Internal Auditor

Georgia Lottery Corporation

Atlanta (GA)

On-site

USD 70,000 - 90,000

Full time

14 days+

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Benefits offered by this job

401(k) matching

Dental insurance

Employee discounts

Flexible schedule

Health insurance

Paid time off

Parental leave

Training and development

Tuition assistance

Vision insurance

Wellness resources

Family friendly atmosphere

Fun environment

Competitive pay

Excellent benefits package

Business casual workplace

Job summary

The Georgia Lottery Corporation in Atlanta is looking for an Internal Auditor to conduct audits and investigations, focusing on fraud prevention and operational effectiveness. Candidates should possess a Bachelor’s Degree in Accounting or a related field, along with a minimum of five years of experience in auditing or law enforcement.

Benefits include 401(k) matching, health and vision insurance, paid time off, and a flexible schedule, fostering a family-friendly and fun workplace.

Qualifications

Minimum of five years of progressively responsible internal or external auditing or law enforcement experience.
Professional certification (e.g., CFE, CIA, or CPA) is desirable.
Experience in preparing audits and reports.

Responsibilities

Conduct audits and reviews of operations within the Georgia Lottery Corporation.
Perform risk assessments and evaluate internal controls.
Prepare formal written reports and provide recommendations.

Skills

Internal auditing

Risk assessment

Analytical skills

Communication

Education

Bachelor’s Degree in Accounting, Business Administration, Criminal Justice, Finance, or Risk Management

Job description

Company Overview:

Georgia Lottery is a recognized leader and innovator in the lottery industry and we significantly change the lives of our customers through prize payouts. We also provide educational opportunities for Hope Scholarship recipients, Pre-Kindergarten programs and technical upgrades for classrooms.

Job Summary:

The purpose of this job is to conduct audits / investigations / reviews of the operations within the Georgia Lottery Corporation (GLC) and with its service providers, when applicable. Duties include but are not limited to conducting audit activities focusing on identifying and addressing potential losses from fraud, waste, or abuse, evaluating the effectiveness of internal controls, determining the adequacy and effectiveness of key systems and processes, providing recommendations for operational and control improvements, and performing other tasks as assigned by the Internal Audit Director.

Essential Duties and Responsibilities:

Performs audit work in accordance with International Standards for the Professional Practice of Internal Auditing. Adheres to the principles stipulated within The Institute of Internal Auditors’ Code of Conduct.
Participates in pre-audit planning and preparation including, but not limited to, conducting entrance conferences, evaluating the control environment, performing risk assessments, identifying the control activities, evaluating the information and communication systems, and identifying monitoring processes in place.
Develops audit scope and objectives based on risk and control environment of the area / function being reviewed; creates an effective risk-based audit program for the activities being reviewed.
Obtains, analyzes, and appraises evidentiary data as a base for an informed, objective opinion on the adequacy and effectiveness of the system / process and the efficiency of the performance of the activities being reviewed.
Supports audit opinions and conclusions through the creation and preservation of audit workpapers.
Establishes and maintains productive relationships with management; effectively makes oral presentations to management during and at the conclusion of audit activities, discussing deficiencies and corrective action plans.
Works with management to develop SMART (specific, measurable, achievable, realistic, and timely) corrective action plans to remediate deficiencies. Performs follow-up activities as necessary to determine if appropriate corrective actions have been taken.
Prepares formal, written reports, expressing opinions on the adequacy and effectiveness of the system / process, and the efficiency of the performance of the activities being reviewed.
Analyzes the GLC’s existing and proposed operational procedures, processes, and systems and recommends improvements.
Assists external auditors as needed.
Prepares, maintains, and updates records with the utmost confidentiality, data security, and security.

Knowledge and Skills Requirements:

Bachelor’s Degree in Accounting, Business Administration, Criminal Justice, Finance, or Risk Management with a minimum of five years of progressively responsible internal or external auditing or law enforcement experience is preferred. A professional certification (e.g., Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA)) is desirable. Any equivalent combination of education, training, and experience which provides the requisite knowledge, skills, and abilities for this job may be considered.

Benefits: