Las Vegas Sands CorporationInternal Auditor
Jun. 2012 - Dec. 2014Las Vegas, Nevada Area● Developed tests to evaluate the design and confirm the operating effectiveness of key Sarbanes-Oxley controls
● Participated in planning, coordination, and execution of internal audits in accordance with approved audit programs and departmental and professional standards in established timeframes
● Identified and recommended opportunities to increase efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets
● Maintained excellent management client relations while communicating issues, concerns, and recommendations to management clients
● Observed and examined transactions, documents, records, reports, and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits
● Communicated appropriately to process owners and management during and at the conclusion of fieldwork with regard to audit findings
● Assisted in the preparation of formal written reports covering the results of audits and presented audit findings and recommendations to executive management
● Performed follow up procedures to ensure agreed upon actions plans have been implemented by management as directed
● Demonstrated teamwork by responsively cooperating with other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate
● Maintained current knowledge of regulatory requirements and professional standards.