Auditor - Internal

1 month ago

Vicksburg, United States Bally's Corporation Full time
The Role:

Assist the Internal Audit business function, primarily with the execution of Internal Audit testing activities, and other SOX related internal audit projects/initiatives. The Internal Auditor will prepare workpapers to support audits completed and prepare reporting to share testing results.

Responsibilities:

  • Assists in the Annual Risk Assessment process, as required.
  • Execute an annual risk-based audit plan:
    • Under the direction of Internal Audit Management, independently review processes and functions as authorized in the approved annual audit plan.
    • Perform or assist in the planning and execution of compliance, financial (SOX), IT and operational audits of business operations at the property.
    • Assist in examining and evaluating the adequacy and effectiveness of controls
    • Assess compliance with regulatory requirements
    • Assist with the Property's audit testing program by completing process reviews and tests of controls as assigned by Senior Internal Auditor.
    • Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.
Qualifications:
    • Must have a bachelor's degree in accounting, Finance, Information Technology or related field.
    • CPA, CIA, and/or CISA certification is preferred.
    • 3 to 5 years' experience in auditing and/or financial accounting.
    • Experience in a Big 4 or national CPA firm preferred.
    • Gaming industry experience preferred
    • Knowledge of Sarbanes-Oxley, applicable laws and regulations as they relate to financial and casino issues.
    • Strong computer literacy skills.
    • Knowledge of PowerPoint and Visio. Knowledge of ACL preferred
What's in it for you:
  • Comprehensive health coverage plan that includes medical, dental, and vision
  • 401(K)/ Company Match
  • Employee Stock Purchase Plan
  • Access Perks and Childcare discounts

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