Internal Auditor: Elevate Controls & Compliance

BetMGM LLC; Connecticut; 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 FSA and commuter benefits

Flexible PTO

Professional development reimbursement

Employee resource groups

Swag and giveaways

Job summary

BetMGM LLC is seeking an Internal Auditor to perform high-quality internal audits, ensuring procedural and regulatory standards are met in alignment with IIA standards. The role collaborates with cross-functional teams to improve processes and control environments.

Under supervision of the Internal Audit Manager, you will execute audits from planning to delivery, contribute to the annual Internal Audit Plan, and support continuous improvement initiatives across the organization.

Responsibilities

• Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure.
• Participate in operational, regulatory compliance, and financial audits of business, as determined in the approved annual Internal Audit Plan.
• Assist with audit risk assessments, planning, and developing audit programs to ensure the business has adequate internal controls.
• Conduct process walkthroughs to evaluate design and perform key controls testing to determine effectiveness of internal controls.
• Prepare clear, accurate, and well-organized audit work papers that appropriately document the testing performed.
• Assess audit results and develop meaningful recommendations for improvement which can be effectively implemented by management.
• Prepare draft audit reports that reflect audit results.
• Monitor remediation progress and perform remediation testing.
• Complete audit assignments within established timeframes.
• Perform any additional relevant job responsibilities requested by the Internal Audit Manager.
• Develop a thorough understanding of the Company’s operations.
• Maintain effective relationships with members of the business.
• Maintain professional and technical knowledge by attending professional association workshops and training, reviewing professional publications, and maintaining/obtaining relevant certifications.

Job description

BetMGM LLC is seeking an Internal Auditor to perform high-quality internal audits, ensuring procedural and regulatory standards are met in alignment with IIA standards. The role collaborates with cross-functional teams to improve processes and control environments.

Under supervision of the Internal Audit Manager, you will execute audits from planning to delivery, contribute to the annual Internal Audit Plan, and support continuous improvement initiatives across the organization.