Internal Controls Auditor & Process Improvement

BetMGM LLC; Pennsylvania; 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

Flexible PTO

Professional development

Job summary

BetMGM LLC is seeking an Internal Auditor to provide high-quality audits in line with IIA standards. You will collaborate with cross-functional teams to execute the annual Internal Audit Plan, build relationships, and develop meaningful recommendations to improve and simplify business processes.

You will be involved from planning to execution and ensure consistent application of processes. The role requires maintaining audit documentation, testing controls, and delivering within established

Qualifications

• Experience performing internal audits and evaluating controls.
• Ability to develop meaningful recommendations for process improvements.
• Familiarity with IIA standards and audit methodologies.

Responsibilities

• Assist audit leadership with maintaining compliant audit methodology and governance structures.
• Participate in operational, regulatory, and financial audits per the annual plan.
• Assist with risk assessments, planning, and development of audit programs.
• Conduct process walkthroughs to evaluate design and effectiveness of controls.
• Prepare clear, well-documented audit work papers with testing evidence.
• Develop recommendations for improvements considering risks and costs/benefits.
• Prepare audit reports and monitor remediation progress.

Skills

Internal Audit

Risk Assessment

Testing Controls

Documentation

Job description

BetMGM LLC is seeking an Internal Auditor to provide high-quality audits in line with IIA standards. You will collaborate with cross-functional teams to execute the annual Internal Audit Plan, build relationships, and develop meaningful recommendations to improve and simplify business processes.

You will be involved from planning to execution and ensure consistent application of processes. The role requires maintaining audit documentation, testing controls, and delivering within established