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Compliance Specialist
1 week ago
About the Opportunity
">This exciting opportunity is open to individuals who possess a strong understanding of internal audit methodologies, technologies, and tools. As a Compliance Specialist at Bally's Corporation, you will have the chance to contribute to the development and implementation of effective internal controls and risk management processes.
Main Duties and Responsibilities- Conduct audits consistent with IIA practices and internal policies to identify weaknesses in compliance-related exposures, operational processes, and internal controls.
- Participate in the development of audit programs and related planning documents for audits, focusing on gaming industry best practices.
- Maintain relationships with client personnel at appropriate levels and continually improve client satisfaction by delivering high-quality audit services.
- Notifies Internal Audit Management of any gaming violations noted during audits.
About Our Ideal Candidate
- Bachelor's degree in Accounting, Finance, Information Technology, or related field.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA) certification preferred.
- 1-3 years' experience in audit testing, accounting, auditing, and information technology audits required.