Senior Internal Auditor - Risk & SOX Controls Leader

Bally's Baton Rouge; Baton Rouge (LA); On-site; USD 51,000 - 63,000; Full time

Job summary

Bally's Baton Rouge is seeking an Internal Audit professional to execute the annual risk-based audit plan and conduct independent reviews in line with IIA standards. You will prepare findings and present recommendations to management while supporting SOX monitoring and action plans.

The role requires strong analytical, communication, and project management skills, plus the ability to travel up to 35% with overnight stays. Gaming industry exposure is a plus, CPA/CIA/CISA preferred.

Qualifications

• Three years’ experience in internal audit testing, accounting, auditing, and information technology audits.
• Willingness to travel up to 35% with overnight stays.
• Excellent written and verbal communication in English.
• Gaming industry experience is preferred.
• Bachelor’s degree in a related field or equivalent work experience.

Responsibilities

• Execute and support the annual risk-based audit plan.
• Conduct audits independently following IIA standards and internal policies.
• Prepare analyses, findings, and draft reports; present to Management.
• Participate in SOX monitoring/testing and action plans.
• Review team work to ensure adequate audit coverage.
• Maintain professional relationships with auditees and stakeholders.
• Apply audit methodologies and tools; recommend enhancements.
• Serve as subject matter expert and support special projects.
• Assist in preparation and presentation of final reports.
• Perform other duties as assigned.

Skills

Analytical Thinking

Attention to Detail

Communication Skills

Project Management

Process Improvement

Technical Proficiency

Relationship Management

Education

4-year degree in Accounting, Finance, Information Technology, or related field

High School Diploma or GED

CPA, CIA, and/or CISA certification is preferred

Tools

Audit software

Data analytics

PowerPoint

Visio

ACL

Job description

Bally's Baton Rouge is seeking an Internal Audit professional to execute the annual risk-based audit plan and conduct independent reviews in line with IIA standards. You will prepare findings and present recommendations to management while supporting SOX monitoring and action plans.

The role requires strong analytical, communication, and project management skills, plus the ability to travel up to 35% with overnight stays. Gaming industry exposure is a plus, CPA/CIA/CISA preferred.