Senior Internal Auditor: Risk & Controls Lead

Bally's Interactive; Rock Island (IL); On-site; USD 54,000 - 66,000; Full time

Job summary

Bally's Interactive is seeking an experienced Internal Auditor to execute the annual risk-based audit plan and lead tests of controls in a fast-paced environment in Rock Island, Illinois.

The role requires independence, strong analytical skills, and the ability to present findings to management. Experience with SOX monitoring and audit reporting is preferred. This is a full-time on-site position within Internal Audit.

Qualifications

• Bachelor's degree in Accounting or Finance required or equivalent experience.
• Solid understanding of internal audit principles and risk-based auditing.
• Familiarity with SOX controls and testing procedures.
• Strong analytical and problem-solving skills.

Responsibilities

• Execute annual risk-based audit plan with independence.
• Develop risk-based audit programs and planning documents.
• Lead audits and perform tests of controls with minimal supervision.
• Identify control weaknesses and operational efficiencies.
• Present findings and recommendations to management.
• Assist in preparing audit reports for Management and Audit Committee.
• Maintain professional relationship with auditees and ensure timely testing.

Skills

Auditing

Risk assessment

Communication

Analytical thinking

Education

Bachelor's degree in Accounting or Finance

Job description

Bally's Interactive is seeking an experienced Internal Auditor to execute the annual risk-based audit plan and lead tests of controls in a fast-paced environment in Rock Island, Illinois.

The role requires independence, strong analytical skills, and the ability to present findings to management. Experience with SOX monitoring and audit reporting is preferred. This is a full-time on-site position within Internal Audit.