Lead Internal Auditor – Risk, SOX & Controls

Bally's Corporation; Lincoln (RI); On-site; USD 55,800 - 68,200; Full time

Job summary

Bally's Corporation is looking for an experienced Audit professional to execute risk-based audit plans. The role involves reviewing processes and functions independently, conducting audits in line with IIA practices, and ensuring timely completion of testing areas.

The ideal candidate should have strong report writing and interpersonal skills, a Bachelor's degree in Accounting, and audit experience, preferably in the gaming industry. The position is based in Rhode Island with a target salary of $62,000.

Qualifications

• Strong verbal communication and presentation skills in English.
• Prior experience in audit testing and project management.
• Ability to write comprehensible reports on complex issues.

Responsibilities

• Execute annual risk-based audit plan with little supervision.
• Conduct audits consistent with IIA practices.
• Review management action plans and monitor implementation.

Skills

Mental alertness for accuracy

Interpersonal skills

Report writing skills

Familiarity with audit software

Knowledge of PowerPoint and Visio

Excellent verbal communication

Education

Bachelor's Degree in Accounting or related field

Rhode Island Department of Business Regulations License

Tools

Audit software

Gaming specific software

Job description

Bally's Corporation is looking for an experienced Audit professional to execute risk-based audit plans. The role involves reviewing processes and functions independently, conducting audits in line with IIA practices, and ensuring timely completion of testing areas.

The ideal candidate should have strong report writing and interpersonal skills, a Bachelor's degree in Accounting, and audit experience, preferably in the gaming industry. The position is based in Rhode Island with a target salary of $62,000.