Auditor - Internal Senior
1 month ago
o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan.
o Participate in the development of risk-based audit programs and related planning documents for audits.
o Take a lead role with the property’s annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management.
o Responsible for the execution of assigned audits sections with little supervision.
o Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.
o Ensure timely completion of assigned testing areas.
o Identify weaknesses in compliance-related exposures, operational processes and internal controls.
o Identify opportunities to enhance operational efficiencies.
o Interact autonomously with auditees.
o Take a lead role in closing meetings with auditees by presenting the findings and related recommendations identified.
o Assist Internal Audit management in preparing draft recommendations and audit reports for Management and Audit Committee.
o creates work products such as audit analysis, audit correspondences, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures.
Participate with Bally’s SOX Team to implement SOX monitoring and testing procedures. Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately addressed and mitigated. Notifies Internal Audit Management of any gaming violations noted. Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage. Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction. Understands and applies internal audit methodologies, technologies, and tools. Works with Internal Audit management to identify key areas of risk and appropriate coverage for auditees. Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes. As Required, works with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement. Serves as subject matter expert in given areas. Participates in customer meetings under direction of Internal Audit Management. Works on special projects or consulting engagements concerning significant company issues as directed by Internal Audit Management. Assists in preparation of the final report and enhances its content based on application of knowledge and experience. May present a draft report to the Internal Audit Management and may participate in presentation of final report and audit findings to management of auditee. Constantly use physical movements necessary for general office duties: standing, walking, balancing, eye-hand coordination, finger dexterity, handling, wrist motion, sitting, reaching, carrying, vision, hearing, stooping, and twisting. Constantly plan, follow directions, read, write, use math, discriminate colors, work at various tempos or work rapidly, make decisions, concentrate, remember, attention to and observe details, use of ten key and personal computer. Constantly use mental alertness to achieve high level of accuracy in completing tasks. Mostly indoors and generally climate-controlled environment. May be exposed to noise, smoke, and odors. Working with others and independently. Must be able to stand, sit, and walk for prolong periods of time (7+ hours). Knowledgeable of the Indiana Gaming regulations as well as the company’s internal controls, policies, and procedures. Always follow the Company Service Standards model. Must be able to work a variety of hours, holidays, and weekends as necessary. Must be available for regularly scheduled work. Performs other duties as assigned.Source: Hospitality Online
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Senior IT Auditor
1 week ago
Evansville, United States OneMain Financial Full timeJoin us at OneMain as a Senior IT Auditor and step into a fast-paced environment where you'll collaborate closely with IT experts to minimize the risks associated with technology and cybersecurity. As the Senior IT Auditor, you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping...
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Senior IT Auditor
3 weeks ago
Evansville, United States OneMain Financial Full timeJoin us at OneMain as a Senior IT Auditor and step into a fast-paced environment where you'll collaborate closely with IT experts to minimize the risks associated with technology and cybersecurity. As the Senior IT Auditor, you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping...
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Senior IT Auditor
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Evansville, United States OneMain Financial Full timeJoin us at OneMain as a Senior IT Auditor and step into a fast-paced environment where you'll collaborate closely with IT experts to minimize the risks associated with technology and cybersecurity. As the Senior IT Auditor, you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping...
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IT Internal Auditor
2 months ago
Evansville, United States Berry Global Inc Full timeOverview At Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the...
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IT Internal Auditor
1 week ago
Evansville, United States Berry Global Inc Full timeOverview At Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the...
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Regional SOX Auditor
4 weeks ago
Evansville, United States Bally's Corporation Full timeDescription Why Bally's? Bally's Corporation is one of the world's leading entertainment companies, with millions of players across digital gaming platforms and traditional casino venues. Recognized for our innovation, energy, and dedication to creating thrilling gaming experiences, we were born to entertain. A career with Bally's means starting on a path to...
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Senior Internal Auditor
2 weeks ago
Evansville, United States Bally’s Dover Casino Resort Full time· Execute an annual risk-based audit plan: o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk-based audit programs and related planning documents for audits. o Take a lead role with the property’s annual audit plan by...
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Auditor - Internal Senior
4 weeks ago
Evansville, United States Bally's Corporation Full time•Execute an annual risk-based audit plan: o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk-based audit programs and related planning documents for audits. o Take a lead role with the property's annual audit plan by...
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Auditor - Internal Senior
1 month ago
Evansville, United States Bally's Corporation Full timeDescription * Execute an annual risk-based audit plan: o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk-based audit programs and related planning documents for audits. o Take a lead role with the property's annual...
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Senior Internal Auditor
1 week ago
Evansville, United States Bally's Corporation Full timeDescription * Execute an annual risk-based audit plan: o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk-based audit programs and related planning documents for audits. o Take a lead role with the property's annual...
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Senior Internal Auditor
3 days ago
Evansville, United States Bally's Corporation Full time•Execute an annual risk-based audit plan: o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk-based audit programs and related planning documents for audits. o Take a lead role with the property's annual audit plan by...
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Senior Internal Auditor
1 week ago
Evansville, United States Bally’s Dover Casino Resort Full time· Execute an annual risk-based audit plan: o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk-based audit programs and related planning documents for audits. o Take a lead role with the property’s annual audit plan by...
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Auditor - Internal Senior
1 month ago
Evansville, Indiana, United States Bally's Evansville Full timeExecute an annual risk-based audit plan: o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk-based audit programs and related planning documents for audits. o Take a lead role with the property's annual audit plan by...
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Auditor - Internal Senior
1 week ago
Evansville, Indiana, United States Bally's Evansville Full timeExecute an annual risk-based audit plan: o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk-based audit programs and related planning documents for audits. o Take a lead role with the property's annual audit plan by...
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Financial Auditor II
2 weeks ago
Evansville, United States Deaconess Full timeGreat opportunity to join Deaconess Health System, Inc. in Evansville, IN. Become a part of the Internal Audit team as a Financial Auditor working on consulting engagements, audits, and risk assessments in healthcare that provide a high level of dive Auditor, Audit, Financial, Healthcare, Accounting
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Financial Auditor II
2 weeks ago
Evansville, United States Deaconess Health System Full timeSummary Join Our Team Great opportunity to join Deaconess Health System, Inc. in Evansville, IN. Become a part of the Internal Audit team as a Financial Auditor working on consulting engagements, audits, and risk assessments in healthcare that provide a high level of diversity and challenge while developing your skill sets. Benefits We...
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Financial Auditor II
1 week ago
Evansville, United States Deaconess Health System Full timeSummary Join Our Team Great opportunity to join Deaconess Health System, Inc. in Evansville, IN. Become a part of the Internal Audit team as a Financial Auditor working on consulting engagements, audits, and risk assessments in healthcare that provide a high level of diversity and challenge while developing your skill sets. Benefits We...
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Accounting/Internal Audit Manager
4 weeks ago
Evansville, United States Shoe Carnival Full timeAbility to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals., Rare opportunity- take your financial auditing experience to the next level. We will train the right person on Sarbanes Oxley and COSO as long as you are self-motivated, have a drive to learn and have a desire to lead! This position...
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Accounting/Internal Audit Manager
1 week ago
Evansville, United States Shoe Carnival Full timeAbility to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals., Rare opportunity- take your financial auditing experience to the next level. We will train the right person on Sarbanes Oxley and COSO as long as you are self-motivated, have a drive to learn and have a desire to lead! This position...
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Director of Audit
3 weeks ago
Evansville, United States Banterra Full timePosition: Director of Audit Location: Evansville, IN Job Id: 1273 # of Openings: 1 SUMMARY The Director of Audit is responsible for overseeing all aspects of the internal audit function. This director is responsible for developing and implementing audit plans, conducting risk assessments, and ensuring compliance with applicable laws and regulations. By...
