The Senior Internal Auditor identifies risk and develops and maintains the internal Control testing universe. This position is responsible for the execution of the annual audit plan for the Company’s audit requirements, assessment of the design and operating effectiveness of the property’s control environments across all functions.
Responsibilities:
- Identifies risk and develops and maintains the internal Control testing universe.
- Responsible for the execution of the annual audit plan for the Company’s audit requirements.
- Assessment of the design and operating effectiveness of the property’s control environments across all functions.
- Interface with leadership teams as it relates to audit Standards.
- Assist in analyzing risks and working with our External Auditors and various Management personnel as it relates to audit testing.
- Prepare and review workpapers to support audits completed and prepare reporting to share testing results.
- Participate in special projects at the direction of the Regional Director of Internal Audit.
Target Salary Range: ($60,000 - $65,000 DOE)
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.
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Equal Opportunity EmployerThis employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Skills Required
- Experience with internal controls and risk assessment
- Ability to prepare and review audit workpapers
- Experience interfacing with leadership teams on audit standards
What We Do
Bally’s Interactive is the digital arm of one of the world’s leading entertainment providers, with tens of millions of players across the globe and an unmatched ecosystem of products spanning across sports betting, iGaming and free-to-play. Our brands and sites include market movers and shakers like Jackpotjoy, Bally Bet, Vera&John, Virgin Casino and many more. We make our mark by embracing the diversity of our global team, challenging ourselves, and striving to make a difference for our players.
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