Manager - Internal Audit

3 months ago


Chicago, United States Bally's Corporation Full time
Description

About 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

Bally's Chicago is a new exciting venture for the company. It will be a world-class entertainment destination resort, befitting Chicago's status as a world-class city.

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 you

Job Summary:

As an Internal Audit Manager, you will manage the internal audit functions by ensuring compliance with gaming regulations.

Duties and Responsibilities:

  • Foster an environment that embodies Bally's Born to Entertain philosophy by creating a fun-filled, entertaining atmosphere
  • Enthusiastically promote Bally's customer-centric culture of offering superior guest service and actively building long-lasting guest relations
  • Conduct independent audits within the company for review of accounting, financial, and other operations to determine the adequacy and effectiveness of accounting and management controls
  • Ensure compliance with gaming regulations and the submitted system of internal controls
  • Ensure that adequate controls are designed into new systems or major enhancements to existing systems to protect against significant loss or serious error
  • Manage the internal audit functions including audit plan development, performance analysis, and resource management
  • Review procedures and safeguards for company assets and properties
  • Ascertain the reliability of accounting and other data produced within the company.
  • Report actual or suspected improper or illegal acts by Bally's team members to the Illinois Gaming Board and the Internal Audit and Compliance Committee.
  • Establish, implement, and enforce policies and procedures in accordance with local, State, and Federal regulatory requirements, Company initiatives, and organizational goals
  • Perform duties and responsibilities associated with the Illinois Gaming Board Statewide Voluntary Self-Exclusion Program
  • Perform other duties as assigned

Qualifications:

  • Must have a four-year degree in Business Administration
  • Must have 5 years of internal audit experience, preferably in the Casino industry
  • Must have excellent communication and interpersonal skills
  • Must have above-average math skills to count money accurately and quickly
  • Must be 21 years of age or older
  • Must be able to obtain and maintain a gaming license issued by the Illinois Gaming Board

Physical Demands:

  • Regularly required to see, talk, hear, walk, and stand
  • Occasionally required to lift up to a maximum of 30 pounds
  • Requires visual acuity to perform close-up activities and peripheral oversight

Work Environment:

The work environment contains bright lights. loud noise, and stressful situations.

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.






At Bally’s Corporation, we are committed to promoting equal opportunities in employment and working conditions.

We believe passionately that employing a diverse workforce is central to our success. We celebrate the unique differences of our employees because that is what drives curiosity, innovation, and the success of our business.

We do not discriminate on any status protected by the laws or regulations in the locations where we operate.

  • Chicago, United States JBT Full time

    Overview ...: Position Description: This position reports to the VP, Internal Audit and is primarily responsible for managing financial/compliance audits at field locations, the assessment of internal controls to standardize and simplify controls for ease in management testing, as well as the active management of SOX program related activities. The manager...


  • Chicago, United States JBT Full time

    Work with the VP, Audit and Internal Audit Manager to develop appropriate risk assessments to establish the internal audit and annual SOX plan, and in preparing and reviewing audit reports and recommendations. Manage financial/compliance audit engage Audit Manager, Internal, Business Operations, Manager, Audit, Accounting, Airline, Business Services


  • Chicago, United States Bally’s Chicago Full time

    DescriptionAbout Bally'sBally’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!Bally’s Chicago is a new exciting venture for...


  • Chicago, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...


  • Chicago, Illinois, United States HUB International Full time

    About HUB InternationalAt HUB International, we are a collective of innovators. Our mission is to empower our clients by safeguarding businesses and individuals within our communities. We assist organizations in assessing their risks and crafting tailored solutions to meet their unique needs. We also prioritize the empowerment of our employees.As a global...


  • Chicago, United States Hiring Now! Full time

    Job Location: Chicago Company descriptionFerrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products sold in...


  • Chicago, United States Ferrero Full time

    Job Location: Chicago Company descriptionFerrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products sold in...


  • Chicago, United States Ferrero Full time

    Job Location: Chicago Company description Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products sold...


  • Chicago, United States Ferrero Full time

    Job Location: ​Chicago​ Company description Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries,...


  • Chicago, United States Crowe Full time

    Description :Bank Internal Audit ManagerJoining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure.The Bank Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting...


  • Chicago, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...

  • Senior Manager

    7 days ago


    Chicago, United States United Airlines Full time

    Description There’s never been a more exciting time to join United Airlines. We’re on a path towards becoming the best airline in the history of aviation. Our shared purpose – Connecting People, Uniting the World – is about more than getting people from one place to another. It also means that as a global company that operates in hundreds of...


  • Chicago, Illinois, United States JBT Full time

    Internal Audit ManagerAs a key member of the JBT team, the Internal Audit Manager plays a vital role in ensuring the integrity and effectiveness of our internal controls.Collaborate with the VP, Audit and Internal Audit Manager to develop risk assessments and establish the internal audit and annual SOX plan.Prepare and review audit reports and...


  • Chicago, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...


  • Chicago, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...


  • Chicago, United States Blue Cross Blue Shield companies Full time

    The Senior Consultant Internal Audit plans and leads audits of BCBSA operational, financial, governance, risk management and compliance processes. Audits are performed across all business units to identify risks and evaluate internal controls according to BCBSA and professional standards. Specific areas of focus include control design, operation and...


  • Chicago, United States United Airlines Full time

    Description Early careers take off with United! We’ve been recognized as both a top employer for Gen Z talent by Handshake and a top 100 internship program by Yellow and WayUp. Interns at United enjoy a wealth of benefits, including a robust mentorship program, exclusive travel privileges, and engaging social events to help foster a vibrant and connected...

  • Audit Manager

    2 months ago


    Chicago, United States Buckingham Search Full time

    Job DescriptionJob DescriptionThis position is primarily responsible for managing financial/compliance audits at field locations, the assessment of internal controls to standardize and simplify controls for ease in management testing, as well as the active management of SOX program related activities. The manager must be detail oriented, able to coordinate...


  • Chicago, Illinois, United States Blue Cross Blue Shield companies Full time

    Position OverviewThe Senior Internal Audit Consultant is responsible for planning and executing audits related to operational, financial, governance, risk management, and compliance processes within the organization.These audits span across various business units to identify potential risks and assess the effectiveness of internal controls in accordance with...


  • Chicago, United States Blue Cross Blue Shield companies Full time

    The Senior Consultant Internal Audit plans and leads audits of BCBSA operational, financial, governance, risk management and compliance processes. Audits are performed across all business units to identify risks and evaluate internal controls according to BCBSA and professional standards. Specific areas of focus include control design, operation and...