Internal Auditor - Compliance & Process Improvement

BetMGM; United States; Remote; USD 62,000 - 83,000; Full time

Benefits offered by this job

Medical, dental, vision, life, and-dis

401(k) with company match

Pre-tax spending accounts including FS

Flexible paid time off

Professional development reimbursement

Employee resource groups

Swag, ticket giveaways

Job summary

BetMGM in the United States is seeking an Internal Auditor who will perform high-quality audits to ensure procedural and regulatory standards are met, under the Internal Audit Manager. You will work with cross-functional teams to advance the annual Internal Audit Plan and build recommendations to improve processes.

You will conduct audits from planning to execution, maintain documentation, help with remediation, and travel (<5%) to other locations as needed. A strong understanding of internal controls and regulatory requirements is essential.

Qualifications

• Assist with maintaining a compliant Internal Audit methodology and governance.
• Participate in operational, regulatory compliance, and financial audits per the approved plan.
• Assist with audit risk assessments, planning, and developing audit programs.
• Conduct process walkthroughs to evaluate design and perform key controls testing.
• Prepare clear, accurate audit work papers with planning documents, engagement notifications, and source documentation.
• Assess audit results and develop meaningful recommendations for improvement.
• Prepare draft audit reports reflecting results.
• Monitor remediation progress and perform remediation testing.
• Complete audit assignments within established timeframes.
• Develop a thorough understanding of the Company’s operations.
• Maintain effective relationships with business teams.
• Maintain professional knowledge through training, publications, and certifications.
• Travel to other locations for auditing and training purposes (<5%).

Responsibilities

• Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including materials and governance structure.
• Participate in audits of operations, regulatory compliance, and finance as per the annual plan.
• Assist with risk assessments, planning, and audit program development to ensure adequate internal controls.
• Conduct walkthroughs to evaluate design and test key controls.
• Prepare audit work papers with planning documents and source evidence.
• Develop recommendations to improve controls and efficiency for management approval.
• Prepare draft audit reports reflecting findings and conclusions.
• Monitor remediation progress and perform follow-up testing.
• Complete audits within the allotted timeframes.
• Develop a thorough understanding of the Company’s operations and processes.
• Maintain professional relationships with cross-functional teams.
• Pursue ongoing professional development and certifications.
• Occasionally travel to other locations for auditing and training (<5%).

Skills

Internal Audit

Regulatory compliance

Controls testing

Audit planning

Risk assessment

Documentation

Cross-functional collaboration

Job description

BetMGM in the United States is seeking an Internal Auditor who will perform high-quality audits to ensure procedural and regulatory standards are met, under the Internal Audit Manager. You will work with cross-functional teams to advance the annual Internal Audit Plan and build recommendations to improve processes.

You will conduct audits from planning to execution, maintain documentation, help with remediation, and travel (<5%) to other locations as needed. A strong understanding of internal controls and regulatory requirements is essential.