senior auditor (sox) in las vegas

nathaniel getz, tatum executive services
job type
US$ 80,000 - US$ 90,000 per year
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job details

las vegas, nevada
job category
Accounting & Auditing
job type
working hours
8 to 5
US$ 80,000 - US$ 90,000 per year
3 Years
reference number
nathaniel getz, tatum executive services

job description

job summary:

Tatum is currently assisting a publicly traded, international hospitality company in the Las Vegas area with a Senior Auditor search. This is a hybrid role in Summerlin that is paying up to $90K based on experience plus 100% paid benefits for the employee and their family, and a matching 401k. Qualified candidates are required to have a Bachelor's degree and 3+ years of SOX auditing experience.

location: Las Vegas, Nevada
job type: Permanent
salary: $80,000 - 90,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 3 Years


  • Focus on compliance with Sarbanes-Oxley (SOX).
  • Assist process owners, IT, and operations department with updating policies and procedures.
  • Prepare quarterly & annual reporting documents.
  • Support with annual reporting requirements.
  • Assist with annual SOX risk assessment.
  • Define risks and key controls with the organizations information technology SOX compliance program.
  • Assist in managing, facilitating, and planning the finance team's internal control program.
  • Develop testing plans to evaluate SOX compliance requirements.
  • Execute walkthroughs and transaction flows of SOX
  • Perform data analysis & investigations.
  • Implement process improvements.


  • Bachelor's degree is required
  • 3+ years of Auditing or IT internal controls experience is required
  • Sarbanes-Oxley compliance experience is required
  • Hospitality/Gaming experience is preferred

Please apply or send your resume to

skills: SOX, Audit - Internal, Audit - External

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Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

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