Internal Auditor

Company: Bally's Vicksburg
Location: Vicksburg
Posted on: May 22, 2023

Job Description:

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 controlsAssess compliance with regulatory requirementsAssist 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.Ensure timely completion of assigned testing areas.Identify weaknesses in compliance-related exposures, operational processes and internal controls.Identify opportunities to enhance operational efficiencies.Interact autonomously with auditees.Assist Internal Audit Management in preparing draft recommendations and audit reports for Management and Audit Committee.Creates work products such as audit analysis, audit correspondences, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures.Participate with the Bally SOX Team to implement SOX monitoring and testing procedures.Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately addressed and mitigated.Notifies Internal Audit Management of any gaming violations noted.Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.Understands and applies internal audit methodologies, technologies and tools.Works with Internal Audit Management to identify key areas of risk and appropriate coverage for auditees.Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.As required, works with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement.Serves as subject matter expert in given areas.Participates in customer meetings under direction of Internal Audit Management.Works on special projects or consulting engagements concerning significant company issues as directed by Internal Audit Management.May present a draft report to the Internal Audit Management and may participate in presentation of final report and audit findings to management of auditee.Other duties, as assigned.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 preferredKnowledge 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.Prior working experience with an audit software system and gaming specific software preferred.Strong interpersonal skills and ability to work closely with people at all levels the organization.Report writing and superior documentation skills are required.Ability to write comprehensible reports on complex issues in a concise manner is required.Licenses & CertificationsRequiredMS Gaming LicenseIN Gaming License LEVEL 2

Keywords: Bally's Vicksburg, Jackson , Internal Auditor, Accounting, Auditing , Vicksburg, Mississippi