Senior Internal Auditor: Risk & Controls Lead

Bally's Quad Cities Casino & Hotel; Rock Island (IL); On-site; USD 60,000 - 69,000; Full time

Job summary

Bally's Quad Cities Casino & Hotel in Rock Island, IL seeks an experienced Internal Auditor to execute a risk-based audit plan and lead control testing across gaming and operations. You will draft recommendations, present findings to management, and help improve internal controls within a fast-paced environment.

The role requires strong audit skills, CPA/CIA/CISA preferred, and the ability to travel occasionally while collaborating with the Internal Audit team and management.

Qualifications

• Two to five years in audit testing, accounting, auditing, or IT audits; supervisory experience preferred.
• CPA, CIA, and/or CISA certification preferred.
• Bachelor’s degree in accounting, finance, IT or related field required.
• Gaming industry experience preferred; Big 4 or national CPA firm background preferred.

Responsibilities

• Execute an annual risk-based audit plan with independence and authority.
• Lead process reviews and tests of controls per the plan and reports.
• Prepare draft recommendations and audit reports for Management and Audit Committee.
• Present findings in closing meetings and monitor management action plans.
• Review work of team members and ensure adequate coverage and quality.

Skills

Audit testing

Project management

Report writing

Interpersonal skills

Education

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

Tools

ACL

PowerPoint

Visio

Audit software

Job description

Bally's Quad Cities Casino & Hotel in Rock Island, IL seeks an experienced Internal Auditor to execute a risk-based audit plan and lead control testing across gaming and operations. You will draft recommendations, present findings to management, and help improve internal controls within a fast-paced environment.

The role requires strong audit skills, CPA/CIA/CISA preferred, and the ability to travel occasionally while collaborating with the Internal Audit team and management.