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Certification as a Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Controls, (CRISC), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is required.
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One or more of the following certifications is preferred: Certified Internal Auditor (CIA), Certified Financial Services Auditor (CFSA), Certified Bank Auditor (CBA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA.
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Professional certification such as Certified Information systems Security Professional (CISSP), Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) is preferred.
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Advanced Degree or Certified Public Accountant (CPA), Chartered Certified Accountant (ACCA) and/ or Certified Internal Auditor (CIA), or equivalent qualifications. Advanced Degree or Certified Public Accountant (CPA), Chartered Certified Accountant (ACCA) and/or Certified Internal Auditor (CIA), or equivalent qualifications preferred.
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Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Companys internal controls program, perform regulatory compliance audits as needed, and support the Companys Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs.
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Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) preferred. Responsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures.
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Preferred certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Chartered Fraud Examiner (CFE), Project Management (PMP), or other similar certifications.
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Professional certifications including Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professionals (CISSP); Certified Information Security Manager (CISM) and/or Certified Information Privacy Professional (CIPP.
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Additionally, this role will support the tracking of ESG initiatives, requiring the implementation of ESG processes, controls, and reporting, and assist in the execution and continuing development of the ERM program.
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Professional designation as a Certified Regulatory Compliance Manager (CRCM), Certified Anti-Money Laundering Specialist (CAMS), Certified AML and Fraud Professional (CAFP), Certified Internal Auditor (CIA) or Certified Public Accountant (CPA.
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Certification as a Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA); Certified Internal Auditor (CIA); or Certified Public Accountant (CPA.
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Professional certification is highly desired - Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Financial Services Auditor (CFSA), Certified Regulatory Compliance Manager (CRCM), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) or Certified Risk Professional (CRP.
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The ideal candidate will have current Certified Public Accountant (CPA) credentials, "Big 4" consulting experience, current Certified Internal Auditor (CIA) credentials, practical experience with an enterprise GRC, and a Financial Services background.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). The Senior Auditor II reports to the Director and is responsible for performing risk-based, operational, compliance, operational, financial, and information technology audits, as well as consulting projects for HMSA. The position reviews and analyzes critical business processes, systems and programs with the goal of assessing the adequacy of controls and minimizing business and compliance risks.
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Professional Certifications:Certified Public Accountant (CPA) Certified Fraud Examiner (CFE) Certified Information System Auditor (CISA) Certified Internal Auditor (CIA) Certified Government Financial Manager (CGFM) Project Management Professional (PMP) Certified Information System Security Professional (CISSP) Certified Ethical Hacker (CEH.
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