Senior Internal Auditor: Risk-Based Testing & SOX Lead

The Queen Baton Rouge; Baton Rouge (LA); On-site; USD 51,000 - 63,000; Full time

Job summary

The Queen Baton Rouge seeks an experienced Internal Auditor to execute the annual risk-based audit plan, conduct independent audits, test controls, and document findings. You will present results to management and support SOX monitoring.

Travel up to 35% may be required; strong report writing, analytical, and communication skills are essential. A 4-year degree in Accounting, Finance, IT, or related field is preferred along with CPA/CIA/CISA certifications.

Qualifications

• Four-year degree in Accounting, Finance, IT, or related field preferred.
• CPA, CIA, and/or CISA certification is preferred.
• Three years’ experience in internal audit testing, accounting, auditing, and IT audits, including supervisory and project management.
• Experience with audit software and gaming industry knowledge is preferred.
• High level of integrity and ability to handle confidential information.

Responsibilities

• Execute the annual risk-based audit plan and perform process reviews, control testing, and audit documentation.
• Conduct audits independently following IIA standards and internal policies, identify control weaknesses and efficiency opportunities.
• Prepare analyses, findings, and draft reports; present results and recommendations to Management.
• Participate in SOX monitoring/testing and track management action plans.
• Review colleagues' work and ensure comprehensive audit coverage and quality.

Skills

Analytical Thinking

Attention to Detail

Communication Skills

Project Management

Process Improvement

Technical Proficiency

Relationship Management

Education

Bachelor's degree in Accounting/Finance/IT or related field

High School Diploma or GED

Tools

PowerPoint

Visio

ACL

Audit software

Gaming-specific software

Job description

The Queen Baton Rouge seeks an experienced Internal Auditor to execute the annual risk-based audit plan, conduct independent audits, test controls, and document findings. You will present results to management and support SOX monitoring.

Travel up to 35% may be required; strong report writing, analytical, and communication skills are essential. A 4-year degree in Accounting, Finance, IT, or related field is preferred along with CPA/CIA/CISA certifications.