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
responsibilities:
Responsibilities:
- 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.
qualifications:
Qualifications:
- 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 nathaniel.getz@tatum-us.com
skills: SOX, Audit - Internal, Audit - External
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
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).
For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.