Senior Internal Auditor — Hybrid, SOX & Controls Lead

PENN Entertainment, Inc; Wyomissing (Berks County); Hybrid; USD 61,000 - 74,000; Full time

Job summary

PENN Entertainment, Inc. is hiring for an Internal Audit professional in a hybrid role in the United States. You will conduct audits, test controls, support budget processes, and liaise with external auditors. The position requires a finance or accounting background, SOX familiarity, and strong analytical skills.

Starting salary is competitive and based on experience; benefits include Total Rewards, health coverage, and 401(k) matching. Travel may be required occasionally as part of audits.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field required.
• SOX 404 experience preferred; familiarity with Sarbanes‑Oxley Act, gaming and/or pari‑mutual wagering is desired.
• CPA, CIA, CFE, or CISA certification desired.

Responsibilities

• Support and demonstrate superior customer service standards across the team.
• Create and follow audit programs; conduct audits and testing per internal controls manuals and regulatory requirements.
• Assist in budgeting processes for the department and report budget concerns to management.
• Maintain audit files with planning memos, programs, and reports; ensure recommendations are followed.
• Lead field audits as needed and liaise with external auditors to communicate findings.

Skills

Analytical skills

Problem solving

Organizational skills

Communication skills

Time management

Interpersonal skills

Travel ability

Education

Bachelor's degree in Finance or Accounting

Tools

Microsoft Word

Microsoft Excel

Microsoft Access

Microsoft Outlook

Job description

PENN Entertainment, Inc. is hiring for an Internal Audit professional in a hybrid role in the United States. You will conduct audits, test controls, support budget processes, and liaise with external auditors. The position requires a finance or accounting background, SOX familiarity, and strong analytical skills.

Starting salary is competitive and based on experience; benefits include Total Rewards, health coverage, and 401(k) matching. Travel may be required occasionally as part of audits.