Senior Internal Auditor: Risk & Controls Leader

Bally's Corporation; Black Hawk (CO); On-site; USD 60,000 - 65,000; Full time

Job summary

The Senior Internal Auditor at Bally's Corporation identifies risk and develops and maintains the internal Control testing universe. This role executes the annual audit plan and assesses the design and operating effectiveness of the property's control environments across all functions.

It interfaces with leadership to ensure audit standards are met. Based in Colorado, the position collaborates with External Auditors and management to test controls, prepares workpapers, and reports findings.

Responsibilities

• Identifies risk and develops and maintains the internal Control testing universe.
• Responsible for the execution of the annual audit plan for the Company's audit requirements.
• Assessment of the design and operating effectiveness of the property's control environments across all functions.
• Interface with leadership teams as it relates to audit Standards.
• Assist in analyzing risks and working with our External Auditors and various Management personnel as it relates to audit testing.
• Prepare and review workpapers to support audits completed and prepare reporting to share testing results.
• Participate in special projects at the direction of the Regional Director of Internal Audit.

Job description

The Senior Internal Auditor at Bally's Corporation identifies risk and develops and maintains the internal Control testing universe. This role executes the annual audit plan and assesses the design and operating effectiveness of the property's control environments across all functions.

It interfaces with leadership to ensure audit standards are met. Based in Colorado, the position collaborates with External Auditors and management to test controls, prepares workpapers, and reports findings.