Senior Internal Auditor

The Internal Auditor will serve as a member of IGT’s Internal Audit department providing audit and advisory services. The Internal Auditor will assist management in meeting their objectives by providing value-add internal audit services around IGT’s compliance programs. The Internal Auditor is responsible for working with the leadership team in the development of a risk-based Audit Plan, managing and overseeing all corporate compliance auditing activities. The candidate we are seeking is a seasoned compliance professional with experience in anti-money laundering, third party risk management, anti-corruption, and data analysis. The position will work closely with internal audit clients, cross-functional teams, consultants, and other governance, legal and compliance functions within the organization. The role frequently communicates with individuals of considerable influence within the Company.

MAIN ACTIVITIES AND RESPONSIBILITIES

• Consult with key members of the Management team to identify potential exposures and risks posed in the areas of corporate compliance.
• Stay abreast of changes in regulatory guidance, industry best practices, and areas of focus for regulators.
• Assist in preparing the department’s annual risk based corporate compliance audit plan.
• Support the development of an audit approach to routinely conduct risk-based internal audit activities on IGT’s compliance programs. Examples of activities include:
  • Review compliance governance, risk management practices, and internal controls.
  • Identify and evaluate compliance risks within the compliance framework.
  • Access the design and effectiveness of compliance controls, policies, and procedures.
  • Using critical thinking to identify compliance control gaps and deficiencies.
  • Communicate audit findings to senior management.
  • Collaborate with compliance stakeholders to develop and implement remediation plans when control gaps are identified.
  • Manage follow-up on open audit issues to ensure closure of action plans.
  • Ensure audit activities meet acceptable professional standards.
• Formulate and develop data-driven audit techniques to create efficiencies and enhance assurance.
• Work with IGT management teams around the world to achieve harmonization and standardization of policies and practices.
• Lead or participate on cross-functional efforts within the company or department to improve operations. This could include project task forces, internal control committees, corporate-wide initiatives, process reengineering teams, or other cross functional efforts on an as requested or needed basis.
  

• Practical and technical understanding of Audit and Risk Management through 3+ years of relevant experience in assurance roles, public accounting preferred.
• Bachelor’s degree in accounting, finance, or related field, advanced degree(s) a plus.
• Possess strong analytical, project management, prioritization, problem solving and decision-making skills.
• Team player, with the ability to collaborate cross-departmentally and with internal and external stakeholders.
• Must have effective communication and presentation skills and sound audit report writing skills.
• Flexible, with ability and commitment to hold self and others accountable for high-quality, timely, effective results.
• Proficient in the use of MS Office applications (Excel, Word, PowerPoint, etc.). Working knowledge of SAP, TeamMate, and analytical analysis tools are a plus.
• Demonstrate working knowledge of:
• COSO Internal Control Framework & Risk Management Framework
• SEC Rules and Regulation

• Building collaborative relationships
• Decision making
• Drive results
• Foster innovation
• Personal energy
• Self-leadership

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