Manager Business Controls, Internal Audit

Corporate:

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.

Position Summary

Job Summary:

The Business Controls Manager is part of the Internal Audit organization with a dotted line responsibility to the business unit (BU) they support. This role is responsible for leading and executing on internal control discipline and operational excellence within a BU. The Business Controls Manager will act as a consultant to the BU and is responsible for issues leadership by providing administrative support to gather and organize data to track, report, and manage internal compliance control gap issues and mitigation plans. The role is responsible for supporting the defining of recommended processes and control environment enhancements in partnership with assigned BUs. The role partners with key stakeholders to identify, define, and implement process optimization best practices within the organization. This position will be responsible for the management of the Control Self-Assessment (CSA) program for the BU.

Key Responsibilities:

• Supporting risk assessments, documentation of operational processes and controls, analyzing available data, supporting issue remediation and change leadership

• Provide operational support for assigned BU, with the purpose of identifying areas of risk outside of tolerance, existing control gaps, or improvement opportunities

• Ensure compliance with regulatory requirements and industry standards.

• Conduct risk assessments and develop risk mitigation strategies.

• Monitor and report on the effectiveness of internal controls and risk management practices.

• Develop and maintain policies and procedures related to internal controls and risk management.

• Provide training and guidance to employees on internal controls and risk management practices.

• Collaborate with other departments to ensure consistent application of internal controls and risk management practices.

• Identify areas for improvement and support change implementation to enhance internal controls and risk management practices.

• Prepare and present detailed reports on the status of internal controls, risk management, and compliance to senior management.

Qualifications

Qualifications

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

Knowledge, Skills, & Abilities:

• Demonstrated communication skills (including active listening, writing, presenting, and emotional intelligence) commensurate with an Audit Manager

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

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

• Proficiency in Microsoft Office applications (with advanced Excel & Word knowledge), proficiency in Tableau, and an aptitude to learn new computer programs

• Minimum 5 years professional experience, audit experience is a plus

• Experience in Blackline is a significant plus

• Certified Internal Auditor (“CIA”) or Certified Public Accountant (“CPA”)

• Foreign language proficiency is a plus

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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.