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Posted: Wednesday, November 8, 2017 5:37 AM

Position Overview 13;
The primary responsibility of the Analyst : SOX and Control Initiatives is to assist the SOX and Control Initiatives team in facilitating, planning and managing the finance groups internal control program across Las Vegas Sands Corp. (the Company) properties, focusing on compliance with Sarbanes:Oxley (SOX). The position requires the Analyst to be a resourceful self:starter and problem solver in deploying the organizations initiatives relating to managing process change, executing internal control implementation, providing ongoing guidance and monitoring to ensure processes and controls are properly designed to maximize effectiveness and efficiency, educating business users responsible for business process, and maintaining compliance with SOX, COSO, and other internal control requirements. The Analyst will also assist the team with projects assigned to the SOX and Control Initiatives Team, including but not limited to process documentation, evaluation of processes and systems, process improvement, data analysis, teaming with project implementation teams, and investigations. All duties are to be performed in accordance with departmental and Las Vegas Sands Corp.s policies, practices, and procedures.
Essential Duties and Responsibilities 13;
:Coordinate self:assessments with process owners and assist them in updating policies and procedures
:Coordinate testing with internal and external audit teams
:Assist in preparation of the annual reporting documentation
:Assist with the management of the ongoing global SOX program
:Assist in completing the annual SOX risk assessment and annual reporting requirements
:Document transaction flows of SOX and other business processes globally
:Assist in the development of testing plans to assess compliance with SOX requirements
:Facilitate contact with process owners, internal and external audit teams, concerning internal control testing
:Track and validate internal control issues identified by audit teams, management, and self:assessments
:Monitor remediation of internal control issues
:Maintain documentation of internal controls across domains (SOX) and assists operations and IT departments in updating policies and procedures
:Assist other departments in process and control enhancements, remediation of audit findings, and various special projects, as needed, within Finance/Accounting.
:Execute on the Companys global SOX compliance program
:Define risks and key controls
:Assist in the implementation AS5 and other control rationalization guidance for both the business process and the general computer control environments
:Consistent and regular attendance is an essential function of this job.
:Performs other related duties as assigned. 13;
Additional Duties and Responsibilities 13;

Company Standards of Conduct
All Las Vegas Sands Corp. Team Members are expected to conduct and carry themselves in a professional manner at all times. Team Members are required to observe the Companys standards, work requirements and rules of conduct. Team Members are expected to behave in a manner that supports a harmonious work environment to help us deliver unmatched service to our guests and customers.
Additional Duties and Responsibilities 13;
Minimum Qualifications 13;
:21 years of age.
:Proof of authorization to work in the United States
:Las Vegas Sands Corp. is an E:Verify employer
:Additional information regarding E:Verify can be found at
:Bachelors degree in accounting, auditing, business or information technology
:Graduate degree in business or professional certification(s) related to internal controls (CPA, CIA, CISA, etc.) preferred
:Must be able to obtain and maintain a Nevada Gaming Control Board Registration and any other certification or license, as required by law or policy.
:1 : 3 years of direct business process, auditing or information technology (IT) internal co


• Location: Las Vegas

• Post ID: 36477727 lasvegas is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017