Internal Auditor: Controls & Process Improvement

BetMGM LLC; New York (NY); On-site; USD 62,000 - 83,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

401(k) with company match

Pre-tax savings accounts

Flexible paid time off

Professional development reimbursement

Employee resource groups

Swag and ticket giveaways

Job summary

BetMGM LLC is seeking an Internal Auditor to execute high-quality audits in line with internal standards and IIA guidelines. The role involves collaboration with cross-functional teams, planning and conducting audits, and delivering actionable recommendations to improve controls and processes.

The position includes travel for auditing and training, with a pay range of 62,000.00 to 82,700.00 USD per year, and eligibility for a performance-based bonus.

Responsibilities

• Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology and oversight structure.
• Participate in operational, regulatory compliance, and financial audits per the annual plan.
• Assist with risk assessments, planning, and audit program development to ensure adequate internal controls.
• Conduct process walkthroughs to evaluate design and test key controls for effectiveness.
• Prepare well-organized audit work papers with planning documents, test results, and flowcharts.

Job description

BetMGM LLC is seeking an Internal Auditor to execute high-quality audits in line with internal standards and IIA guidelines. The role involves collaboration with cross-functional teams, planning and conducting audits, and delivering actionable recommendations to improve controls and processes.

The position includes travel for auditing and training, with a pay range of 62,000.00 to 82,700.00 USD per year, and eligibility for a performance-based bonus.