Regional SOX Auditor
4 weeks ago
Description
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 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
The Role:
Assist the SOX Senior Auditor with the development and execution of Internal Audit SOX plan to provide objective evaluations of internal controls and processes to identify areas of risk and operational efficiency by partnering with business partners to review existing practices, policies, and procedures. The position plays a key part in Internal Audit's role of identifying improvement opportunities for meeting operational goals, compliance objectives and regulatory requirements. Assist Internal Audit/Compliance staff at the property level with SOX activities. Work with the SOX Senior Auditor on SOX pre-planning activities for newly acquired properties.
Responsibilities:
Perform internal controls testing in support of the SOX compliance program.
Assists with annual walkthroughs and the mapping of existing processes identifying any gaps.
Work with the Senior SOX Auditor to assess effectiveness of application controls and key reports relating to business processes.
Performs test procedures and documents test results in accordance with work paper guidelines.
Prepares high quality work papers to ensure consistency between test objectives, evidence obtained and test results and that are well documented in accordance with department standards.
Keeps the SOX Senior Auditor apprised of testing status and escalates exceptions / key issues for review and continuously reports on SOX testing related progress and results.
Works with the Senior SOX Auditor and operating management to update current process documentation over internal controls.
Assists with maintaining an effective and efficient planning, execution, and coordination of work between internal audit and process owners across the organization.
Assists with following up on the implementation of recommendations because of operational and SOX compliance testing, review and validates remediation plans.
Performs other projects and assists with compliance and operational reviews as assigned.
Qualifications:
Bachelor's Degree in Accounting or Finance related field, required.
2-3 years experience in SOX testing, accounting, auditing, and information technology audits, including supervisory and project management experience is required.
2-3 years of Corporate Internal Audit and/or Big 4 audit including financial controls compliance and risk management experience.
Knowledge of SOX regulations, COSO, internal auditing standards, generally accepted accounting principles (GAAP) and risk assessment practices, required.
Experience evaluating the design and effectiveness of processes and controls over financial and operational functions.
Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.
Strong verbal and written communication skills to effectively present to peers and management as well as to effectively document procedures performed and conclusions reached.
Ability to deliver quality results on time, with a high degree of integrity and in an ethical and professional manner.
Effective time management and multi-tasking skills to be able to perform multiple projects and working with varying team members.
Flexibility, adaptability, and comfort with the unknown.
Strong critical thinking and problem-solving skills around business processes, controls, and deficiencies.
Proficiency in Microsoft Office applications.
Knowledge of SOX Automated applications, preferred.
ACL, IDEA, SQL and/or other analytical software skills, preferred.
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
Target Salary Range:
$56,250.00-
$70,000 Annual Salary
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.QualificationsEducation
Bachelors of Accounting (preferred)Experience
Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions. (preferred)Knowledge of SOX regulations, COSO, internal auditing standards, generally accepted accounting principles (GAAP) and risk assessment practices (preferred)2 - 3 years: Corporate Internal Audit and/or Big 4 audit including financial controls compliance and risk management experience. (preferred)2 - 3 years: SOX testing, accounting, auditing, and information technology audits, including supervisory and project management experience (preferred)Licenses & Certifications
RI Lottery License Ops (preferred)
#J-18808-Ljbffr
-
Manager of Accounting
4 days ago
Evansville, United States Berry Global Group Inc. Full timeOverview Company Overview: Berry Global Inc. is a leading global supplier of a wide range of innovative packaging and engineered products. With operations in over 40 countries and customers in diverse industries including healthcare, consumer packaging, and industrial markets, Berry Global is committed to delivering value through its comprehensive product...
-
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...
-
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...
-
External SEC Reporting Manager
3 weeks ago
Evansville, United States Berry Global Inc Full timeOverview : As the Manager of External Reporting at Berry Global Inc., you will play a pivotal role in ensuring the accuracy, integrity, and compliance of the company's external financial reporting to the Securities and Exchange Commission (SEC) and other regulatory bodies. Reporting to the Director of Financial Reporting, you will collaborate closely...
-
External SEC Reporting Manager
1 week ago
Evansville, United States Berry Global Inc Full timeOverview : As the Manager of External Reporting at Berry Global Inc., you will play a pivotal role in ensuring the accuracy, integrity, and compliance of the company's external financial reporting to the Securities and Exchange Commission (SEC) and other regulatory bodies. Reporting to the Director of Financial Reporting, you will collaborate closely...
-
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...
-
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...
-
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...
-
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...
-
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...
-
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...
-
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...
-
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...
-
information Security Alst. Sr
5 days ago
Evansville, United States Old National Bank Full timeOverview Old National Bank has been serving clients and communities since 1834. With $48 billion in total assets, we are a regional powerhouse deeply rooted in the communities we serve. As a trusted partner, we thrive on helping our clients achieve their goals and dreams, and we are committed to social responsibility and investing in our communities through...
-
IT Audit Director
1 week ago
Evansville, United States Old National Bank Full timeOverview: Old National Bank has been serving clients and communities since 1834. With $48 billion in total assets, we are a regional powerhouse deeply rooted in the communities we serve. As a trusted partner, we thrive on helping our clients achieve their goals and dreams, and we are committed to social responsibility and investing in our communities through...
-
IT Audit Director
3 weeks ago
Evansville, United States Old National Bank Full timeOverview: Old National Bank has been serving clients and communities since 1834. With $48 billion in total assets, we are a regional powerhouse deeply rooted in the communities we serve. As a trusted partner, we thrive on helping our clients achieve their goals and dreams, and we are committed to social responsibility and investing in our communities through...
-
Controller Proj
5 days ago
Evansville, United States Old National Bank Full timeOverview Old National Bank has been serving clients and communities since 1834. With $48 billion in total assets, we are a regional powerhouse deeply rooted in the communities we serve. As a trusted partner, we thrive on helping our clients achieve their goals and dreams, and we are committed to social responsibility and investing in our communities through...
