Internal Auditor

Light & Wonder’s corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees.

Essential Job Functions:

•    Perform business process, financial, and compliance audit and consulting procedures consisting of interviewing people, observing procedures, examining documentation, documenting business processes and controls, testing/validating controls, and utilizing computer programs to analyze data

•    Organize, document, and maintain the results of audit work performed in accordance with the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing

•    Ensure timely and effective accomplishment of administrative tasks related to planning and performing audits

•    Apply facts obtained from audit procedures to identify control weaknesses and deviations from standards

•    Effectively communicate the audit results and opportunities identified to Internal Audit leadership through verbal and written communication

•    As needed, participate in closing meetings with management

•    Perform multiple assignments or engagements, in person and/or a virtual environment

•    As needed, participate in recruiting efforts and help mentor and train interns

•    Participate in professional group meetings and continuing education

•    Adhere to department policies, procedures, and expectations
 

Qualifications

Education:  Bachelor’s Degree (preferably in business, accounting, finance, economics, math, or a related field)

Required Experience:

• 0-2 years professional experience

Preferred Experience:

• Previous audit experience or applicable academic achievement
• Certification in a relevant field is a plus (CPA, CIA, CISA, etc.)

Knowledge, Skills, and Abilities:

• Demonstrated communication skills (including active listening, writing, presenting, and emotional intelligence)

• Demonstrated analytical skills and an inquisitive mind (including ability to ask curious questions and gather, compile, interpret and analyze data quickly)

• Detail oriented with demonstrated organizational skills and ability to manage multiple assignments simultaneously

• Proficiency in Microsoft Office applications (with intermediate Excel knowledge) and an aptitude to learn new computer programs

Physical Requirements:  Ability to lift up to 25 pounds is required.

Light & Wonder is an Equal Opportunity Employer and does not discriminate against applicants due to race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. If you’d like more information about your equal employment opportunity rights as an applicant under the law, please click here for EEOC Poster.