Manager - Internal Audit
3 months ago
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.
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