Senior Internal Auditor: Risk & SOX Controls Lead

Bally’s Corporation; Baton Rouge (LA); Sur place; USD 51 000 - 63 000; Plein temps

Résumé du poste

Bally's Corporation is seeking an experienced internal audit professional to execute and support the annual risk-based audit plan in a gaming environment on a primarily on-site basis in Baton Rouge. You will conduct audits, prepare analyses and draft reports, and present findings to management after independent, standards-based review.

The role emphasizes SOX monitoring, cross-functional collaboration, and maintaining strong relationships with auditees.

Qualifications

• Must be able to travel up to 35% with overnight stays.
• Excellent report writing and documentation skills are required.
• Strong interpersonal skills and ability to work with all levels of the organization.
• Ability to set and manage priorities judiciously.
• Prior experience with audit software and gaming industry preferred.
• Knowledge of PowerPoint and Visio; ACL preferred.
• High computer literacy and proficiency in common business software.
• Excellent verbal communication and presentation skills in English.
• CPA, CIA, and/or CISA certifications preferred.
• Gaming industry experience preferred.

Responsabilités

• Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit documentation.
• Conduct audits independently in line with IIA standards and internal policies, ensuring timely completion and identifying control weaknesses, compliance issues, and opportunities for efficiency.
• Prepare and create audit analyses, findings, and draft reports; present results and recommendations to Management.
• Participate in SOX monitoring/testing and monitor management action plans to ensure issues are addressed.
• Review and provide feedback on the work of team members; ensure adequate audit coverage.
• Maintain professional relationships with auditees and contribute to client satisfaction.
• Apply audit methodologies and tools; recommend enhancements to techniques, processes, and compliance procedures.
• Serve as subject matter expert in designated areas and support Internal Audit Management with special projects.
• Assist in preparation and presentation of final audit reports and findings.
• Perform other duties as assigned.

Connaissances

Analytical Thinking

Attention to Detail

Communication Skills

Project Management

Process Improvement

Technical Proficiency

Relationship Management

Formation

4-year degree in Accounting/Finance/IT

High School Diploma

Outils

Audit software

PowerPoint

Visio

ACL

Description du poste

Bally's Corporation is seeking an experienced internal audit professional to execute and support the annual risk-based audit plan in a gaming environment on a primarily on-site basis in Baton Rouge. You will conduct audits, prepare analyses and draft reports, and present findings to management after independent, standards-based review.

The role emphasizes SOX monitoring, cross-functional collaboration, and maintaining strong relationships with auditees.