Senior Internal Audit Manager

3 weeks ago

Atlantic City, United States Bally’s Atlantic City Full time
DescriptionWhy 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 endless possibilities. Our growing business is searching for service-minded individuals looking for a place to build and grow, excel, and truly make a difference. So, if you want to be challenged in an exciting and fast-paced environment, this is the place for youThe Role

The Senior Internal Audit Manager is responsible for managing the execution of internal audit activities, including the planning and performance of compliance, financial (SOX), operational and IT audits and special projects at the property. This includes the annual and ongoing assessment of operating unit risk and the development of an appropriate annual audit plan designed to identify and mitigate risk, provide objective assurance to senior management, the Audit Committee of the Board of Directors of TRWH, and external parties. This person also directs, manages, or performs ad hoc special investigations and management requests, communicating results to management and regulatory authorities, if required.Responsibilities

  • Performs or leads a team in the planning and execution of regulatory, financial (SOX), operational (gaming and non-gaming) and IT audits and special projects and interact with mid-senior management in the presentation and discussion of audit findings. This includes the following functions:
  • Audit department executive pursuant to 13:69D-1.11(b)2
  • Directs/Assists in designing the execution of short and long-term strategies that provide objective assurance on the adequacy of internal controls to senior management, the Audit Committee of the Board of Directors -BMG, shareholders, independent accountants, regulators in multiple jurisdictions.
  • Manages the annual and ongoing operating risk assessment process for the property through collaboration with management at all levels and develop the annual audit plan for approval by the Audit Committee of the Board of Directors –BMG.
  • Prioritizes and implements strategies to assure the effective and timely completion of the approved audit plan and ad hoc risk-based initiatives, including internal audit activities related to the review and evaluation of compliance with regulatory, IT, SOX, company and generally expected internal controls, and operational effectiveness for the property, communicating audit results verbally and in writing to management, regulators, and the Audit Committee of the Board of Directors-BMG.
  • Compares and contrasts property controls with regulatory requirements and generally expected internal controls, communicating significant issues to Internal Audit management.
  • Leads or facilitates meetings to discuss audit findings with top levels of management
  • Manages the performance of special investigations, fraud, or wrongdoing investigations, identifies related mitigating internal controls, and communicates findings and improved business practices to management and the regulators, as appropriate.
  • Identifies and proliferates best practices related to regulatory, financial (SOX), IT, and generally expected internal controls across the property.
  • Develops audit activity updates regularly for senior management and the Audit Committee of the Board of Directors. -BMG
  • Manages or participates in department initiatives designed to improve departmental operational effectiveness.
  • Assists in the identification of a successful strategy for periodic quality assurance reviews for the internal audit function and execute the review process accordingly as required by regulatory and professional standards to achieve and maintain department certification for external reliance upon audit results.
  • Assists with evaluating professional staff in the performance of internal audit activities. Supervises the execution of internal audit activities
  • Develops and manages effective programs for recruiting, retaining, training, and recognizing professional staff that provide appropriate career pathing and development, and enhance team morale.
  • Assists management, regulators, and independent accountants when required
  • Assists the Executive Director of Internal Audit in the planning and execution of departmental motivational programs
  • Assists Internal Audit Management in department administration Qualifications
    • Must be eligible for occupational licensing in various gaming jurisdictions, primarily in Atlantic City
    • Ability to travel to various locations
    • Excellent leadership, interpersonal, verbal, and written communication skills
    • Ability to motivate others
    • Knowledge of casino accounting and auditing principles/standards, gaming and hospitality operations, SOX auditing, computer systems, PC applications
    • Knowledge of ACL or IDEA and Visio preferred.
    • Ability to read, write, speak, and understand English.
    • Ability to respond to common inquiries or complaints from customers and employees.
    • Ability to communicate one-on-one and to groups to explain policies and procedures, and to persuade others to accept or adopt a specific opinion or action.
    • Ability to effectively present information and/or a convincing argument to executives. What’s In It For You
      • Competitive Salary with annual performance reviews
      • Comprehensive health coverage plan that includes medical, dental, and vision
      • 401(K)/ Company Match
      • Employee Stock Purchase Plan
      • Access Perks and Childcare discounts

        #LI-PH1

        Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.Qualifications

        5 to 6 years of internal audit, public accounting, or related business experience, preferably with a minimum of one year operating in a leadership capacity. CIA, CPA, CFE, other relevant certification, and/or advanced degree (MBA, MS) required.

        Source: Hospitality Online

  • Manager Internal Audit

    1 month ago

    Atlantic City, United States Ocean Casino Resort Full time

    Job DescriptionJob DescriptionAbout the RoleThe Internal Audit Manageris responsible for performing and/or leading the internal auditors in the planning and execution of compliance, operational and financial audits as well as special projects. The position reports to the Director of Internal Audit.Position ResponsibilitiesEvaluates the adequacy and...

  • Senior Internal Audit Specialist

    2 weeks ago

    Kansas City, Missouri, United States Aston Carter Full time

    Position Title: Staff/Senior Internal AuditorRole Overview:As a Staff/Senior Internal Auditor, you will be responsible for conducting a variety of audits, including Internal Control/Sarbanes-Oxley, Financial, Compliance, and Operational audits. Your key duties will encompass the preparation of comprehensive reports for the Audit Committee as well as for...

  • Senior Internal Audit Associate

    2 months ago

    Jersey City, New Jersey, United States JPMorganChase Full time

    Job Description JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor, Senior Associate position to a successful candidate. In this role you will lead all aspects of the audit lifecycle including, planning, fieldwork, reporting, validation, and continuous monitoring within the Equities Trading line of business. The Equities Trading...

  • Manager of Internal Audit

    1 month ago

    Kansas City, United States The Ladders Full time

    Position DescriptionSummary Under the direction of the Director, the Internal Audit Manager is responsible for supervising audit services with extensive knowledge of internal auditing and substantial experience. The Manger oversees planning, fieldwork, review, summarization, and internal control consulting, ensuring conformance with Internal Audit Department...

  • Compliance and Internal Audit Senior

    1 month ago

    Kansas City, United States Moss Adams LLP Full time

    Moss Adams LLP Compliance and Internal Audit Senior Kansas City , Kansas Apply Now At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our clients, and about our communities. Here, you’ll work towards our mission of empowering others to embrace opportunity, growing as a leader along...

  • Senior Internal Auditor

    2 months ago

    Atlantic City, United States Ocean Casino Resort Full time

    About the RoleThe Senior Internal Auditor performs or assist in the planning and execution of compliance, operational and financial auditsPosition Responsibilities Determining the extent of compliance testing to be performed and the approach to be taken, based on the adequacy of controls. Advising and instructing Internal audit staff assigned to audit...

  • Senior Internal Auditor

    4 weeks ago

    Atlantic City, United States Ocean Casino Resort Full time

    Job DescriptionJob DescriptionAbout the RoleThe Senior Internal Auditor performs or assist in the planning and execution of compliance, operational and financial auditsPosition ResponsibilitiesDetermining the extent of compliance testing to be performed and the approach to be taken, based on the adequacy of controls.Advising and instructing Internal audit...

  • Senior Internal Auditor

    2 months ago

    Atlantic City, United States Ocean Casino Resort Full time

    Job DescriptionJob DescriptionAbout the RoleThe Senior Internal Auditor performs or assist in the planning and execution of compliance, operational and financial auditsPosition ResponsibilitiesDetermining the extent of compliance testing to be performed and the approach to be taken, based on the adequacy of controls.Advising and instructing Internal audit...

  • Senior Internal Audit Quality Assurance Manager

    3 weeks ago

    Foster City, United States Visa Full time

    Job DescriptionThe Senior Manager will be a key individual contributor to the Audit Professional Practices & Quality Assurance (APQ) function within Internal Audit. The APQ team is responsible for managing the IA function’s methodology, tools & technology, Quality Assurance and Improvement Program (QAIP), budget, headcount, training, board reporting,...

  • Senior Internal Audit Quality Assurance Manager

    3 weeks ago

    Foster City, United States Visa Full time

    Job DescriptionJob DescriptionCompany DescriptionVisa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative,...

  • Senior Manager, Internal Audit Quality Assurance and Improvement

    2 days ago

    Foster City, California, United States Visa Full time

    About the RoleVisa is a world leader in payments and technology, with a mission to connect the world through innovative, convenient, reliable, and secure payments networks. We are seeking a highly skilled Senior Manager to join our Internal Audit team, specifically in the Quality Assurance and Improvement Program (QAIP) function.Job SummaryThe Senior Manager...

  • Internal Audit

    2 months ago

    Jersey City, New Jersey, United States JPMorganChase Full time

    Job Description This position reports to the Managing Director for the Commercial and Investment Bank (CIB) Technology Audit and is responsible for the management of Technology audit delivery for CIB Technology Control Domain audits. This team is one of the fastest growing businesses undergoing a lot of innovation and change As an Internal Audit Executive...

  • Lead Internal Audit Specialist

    2 weeks ago

    Jersey City, New Jersey, United States Oliver James Associates Full time

    Oliver James Associates is representing a prominent financial services organization seeking a Senior Internal Auditor to enhance the efficiency of their control frameworks, encompassing governance, operational, financial, risk management, and internal control processes.Key Responsibilities:Assist the internal audit team in fulfilling their obligation to...

  • Internal Audit Practices Manager

    1 month ago

    Jersey City, New Jersey, United States JPMorganChase Full time

    Job Description This role is for an experienced audit professional to join the Practices Audit Team. Within our Internal Audit group, you will strengthen internal controls and have visibility from upper management. As a Senior Auditor (Vice President) on the Professional Practices Audit team, you will be an audit subject matter expert to play a key role in...

  • Lead Internal Audit Specialist

    2 weeks ago

    Jersey City, New Jersey, United States Oliver James Associates Full time

    Oliver James Associates is seeking a Senior Internal Auditor to enhance the efficiency of control frameworks encompassing governance, operational, financial, risk management, and internal control procedures.Key Responsibilities:Support the internal audit division in fulfilling their obligation to evaluate the Company's SOX and MAR controls.Contribute to the...

  • Internal Audit Supervisor

    1 week ago

    Kansas City, Missouri, United States Dickinson Financial Corporation Full time

    OverviewUnder the guidance of the Director, the Internal Audit Supervisor is tasked with overseeing audit operations, leveraging extensive expertise in internal auditing and significant experience. This role entails managing the planning, execution, review, summarization, and consulting on internal controls, ensuring adherence to Internal Audit Department...

  • Internal Audit Specialist

    2 weeks ago

    Redwood City, California, United States Stanford University Full time

    Position Overview:Stanford University is seeking a dedicated individual to join our esteemed Office of the Chief Risk Officer. This role is pivotal in delivering independent and objective evaluations aimed at enhancing the operational effectiveness of the university and its associated hospitals.Key Responsibilities:Conduct a variety of financial,...

  • Senior Internal Audit Associate

    1 month ago

    Jersey City, New Jersey, United States JPMorganChase Full time

    Job Description The JPMorgan Internal Audit department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. You will report to the CDAO Audit Director and be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the CDAO organization. CDAO...

  • Internal Audit Staff Member

    2 weeks ago

    Iowa City, Iowa, United States The University Of Iowa Full time

    Position OverviewThe University of Iowa is looking for a dedicated full-time Staff Auditor in the Office of Internal Audit. This role involves the planning and execution of diverse internal audits, assessing operational and business processes to ensure adequate internal controls and adherence to various policies and regulations. The successful candidate will...

  • Internal Audit Staff Member

    7 days ago

    Iowa City, Iowa, United States The University Of Iowa Full time

    Position OverviewThe University of Iowa is in search of a dedicated full-time Staff Auditor within the Office of Internal Audit. This role is pivotal in orchestrating and executing a diverse range of internal audits aimed at assessing operational and business processes for adequate internal controls and adherence to various policies and regulations. The...