Auditor - Internal Senior

Bally's Quad Cities Casino & Hotel; Rock Island (IL); On-site; USD 60,000 - 69,000; Full time

Job summary

Bally's Quad Cities Casino & Hotel in Rock Island, IL seeks an experienced Internal Auditor to execute a risk-based audit plan and lead control testing across gaming and operations. You will draft recommendations, present findings to management, and help improve internal controls within a fast-paced environment.

The role requires strong audit skills, CPA/CIA/CISA preferred, and the ability to travel occasionally while collaborating with the Internal Audit team and management.

Qualifications

• Two to five years in audit testing, accounting, auditing, or IT audits; supervisory experience preferred.
• CPA, CIA, and/or CISA certification preferred.
• Bachelor’s degree in accounting, finance, IT or related field required.
• Gaming industry experience preferred; Big 4 or national CPA firm background preferred.

Responsibilities

• Execute an annual risk-based audit plan with independence and authority.
• Lead process reviews and tests of controls per the plan and reports.
• Prepare draft recommendations and audit reports for Management and Audit Committee.
• Present findings in closing meetings and monitor management action plans.
• Review work of team members and ensure adequate coverage and quality.

Skills

Audit testing

Project management

Report writing

Interpersonal skills

Education

Bachelor's Degree in Accounting/Finance/IT or related field

Tools

ACL

PowerPoint

Visio

Audit software

Job description

• Execute an annual risk-based audit plan:
  • Independently review processes and functions as authorized in the approved annual audit plan.
  • Participate in the development of risk-based audit programs and related planning documents for audits.
  • Take a lead role with the property’s annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management.
  • Responsible for the execution of assigned audits sections with little supervision.
  • 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.
  • Take a lead role in closing meetings with auditees by presenting the findings and related recommendations identified.
  • 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 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.
• Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.
• 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.
• Assists in preparation of the final report and enhances its content based on application of knowledge and experience.
• 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 required.

The work environment is fast-paced and contains bright lights, loud noise, and stressful situations.

• Target Salary Range $60,000

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.

Qualifications

Experience

Preferred

Constantly use mental alertness to achieve high level of accuracy in completing tasks.

Constantly plan, follow directions, read, write, use math, discriminate colors, work at various tempos or work rapidly, make decisions, concentrate, remember, attention to and observe details, use of ten key and personal computer

Constantly use physical movements necessary for general office duties: standing, walking, balancing, eye-hand coordination, finger dexterity, handling, wrist motion, sitting, reaching, carrying, vision, hearing, stooping, and twisting

Must be able to travel occasionally with overnight stays.

Ability to write comprehensible reports on complex issues in a concise manner is required.

Report writing and superior documentation skills are required.

Strong interpersonal skills and ability to work closely with people at all levels the organization.

Prior working experience with an audit software system and gaming specific software preferred.

Knowledge of PowerPoint and Visio. Knowledge of ACL preferred.

Excellent verbal communication and presentation skills in English.

Gaming industry experience preferred

Experience in a Big 4 or national CPA firm preferred.

A minimum of two - five years’ experience in audit testing, accounting, auditing, and information technology audits, including supervisory and project management experience is required.

CPA, CIA, and/or CISA certification is preferred

Must have a Bachelor’s Degree in Accounting, Finance, Information Technology or related field.

Equal Opportunity Employer
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