Internal Auditor

About Us

We are BetMGM. We are revolutionizing sports betting and online gaming in the United States. We are a partnership between two powerhouse organizationsMGM Resorts International and Entain Group. You know our name through our exciting portfolio of brands including BetMGM Sportsbook Borgata online Party Casino and Party Poker. We aim to bring our ideas into action and find ways to deliver the best quality in gaming platforms.

We understand that each card in the deck plays a unique role in any given hand just as our employees each play a unique role in accomplishing our goals as a company. We strive to create a culture of empathy where our employees feel valued heard and comfortable bringing their authentic selves to work. We want to build a product and a workplace that reflect the communities we serve so we approach our work fearlessly take responsibility when we get it wrong and anteup again. We play to win and we are allin together.

We were recognized as one of Glassdoors Best Places to Work.

About the Role

Under the direct supervision of the Internal Audit Manager the Internal Auditor will be responsible for providing highquality internal audits that ensure procedural and regulatory standards are met. The Internal Auditor will be required to follow the Internal Audit Policies and Procedures that are aligned with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing.

The Internal Auditor will serve as a valueadded resource in executing assurance responsibilities to help the organization achieve its objectives. The candidate will collaborate with the Internal teams to achieve the goals of the annual Internal Audit Plan. The candidate will build relationships with teams across the organization and develop meaningful recommendations to improve and simplify business processes. The candidate will be involved in all aspects of audit projects from planning to . The candidate will play a key role in ensuring processes are relevant and consistently applied in accordance with corporate and industry standards.

Responsibilities

• Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology including all supporting materials (e.g. policies procedures workpaper standards charters etc. and oversight/governance structure

• Participate in operational regulatory compliance and financial audits of business as determined in the approved annual Internal Audit Plan

• Assist with audit risk assessments planning and developing audit programs to ensure the business has adequate internal controls. Ensure the audit scope is accurately defined and audit procedures achieve the completion of that scope

• Conduct process walk throughs to evaluate design and perform key controls testing to determine effectiveness of internal controls

• Prepare clear accurate and wellorganized audit work papers that appropriately document the testing performed. Work papers should include planning documents engagement notifications and source documentation needed for testing flowcharts walk throughs of processes and testing of controls

• Assess audit results and develop meaningful recommendations for improvement which can be effectively implemented by management given the existing business control risks and other cost/benefit considerations

• Prepare draft audit reports that reflect audit results

• Monitor remediation progress and perform remediation testing

• Complete audit assignments within established timeframes

• Perform any additional relevant job responsibilities requested by the Internal Audit Manager

• Develop a thorough understanding of the Companys operations

• Maintain effective relationships with members of the business

• Maintain professional and technical knowledge by attending professional association workshops and training reviewing professional publications and maintaining/obtaining relevant certifications

• Travel to other locations for auditing and training purposes as required <5

• Must be able to stand or sit and operate computers and other technological devices for extended periods of time

Qualifications

• 1 years of audit experience in professional services and/ or specific relevant internal audit industry experience required

• Knowledge of gaming industry is a plus

• Highly motivated and can work with autonomy

• Accountable and takes responsibility for own outputs

• Proactive with a positive mindset and ability to adapt

• Thorough approach with high level of accuracy

• Proficient with Microsoft Office (MS Excel MS Outlook MS PowerPoint MS Word and MS Visio) is required

• Proven analytical skills

• Effective problemsolving skills

• Strong verbal and written communication skills with ability to effectively communicate at all levels

• CPA or CIA certification(s) or commitment to obtaining an appropriate professional certification

The annual salary range for this position is $62000 to $81375. Factors which may affect starting pay within this range may include geography/market skills education experience and other qualifications of the successful candidate. This position is also eligible for participation in a performancebased bonus plan.

#LIREMOTE

Gaming Compliance & Licensing Requirements

As an online gaming company BetMGM is required to comply with state gaming regulations which includes licensing obligations. Applicable employees must be licensed by at least one jurisdictional agency although certain positions require licensing by multiple agencies. Failure to become licensed or maintain licensure with each agency as required for the role may result in termination of employment. Please note that the licensing process includes comprehensive background checks which may include a review of criminal records financial history and personal background verification.

In addition candidates must comply with and support the companys responsible gambling policies procedures and initiatives.

About Our Culture

Building BetMGM from the ground up takes effort energy and teamwork but thats what will make leading this industry all the more satisfying. We stay focused on our main goal with the help of these four company pillars:

Believe in Your Game Take your shot! Theres a freedom to explore ideas usually only startups are lucky enough to experience.

Backed by the Best With our expertisemerged with that of our worldclass investorswe have the opportunity to take this business and ourselves farther than anyone has ever imagined.

Do Whats Right We operate with clarity and simplicity always doing the right thing by our customers and each other standing shoulder to shoulder every day.

Hustle Hard Our combined commitment and ambition is what drives us to create some of the most innovative products in the industry.

What We Offer

As a valued employee were committed to giving you the resources and support you need. We offer Medical Dental Vision Life Insurance Commuter Benefits Paid Time Off Holidays Employee Resource Groups and more!

Applicable salary ranges may differ across markets. Actual pay will be determined based on experience and other jobrelated factors permitted by law. The position is also eligible for an annual bonus.

BetMGM LLC is an Equal Opportunity Employer. We provide equal employment opportunities to all qualified individuals regardless of race religion gender gender identity age marital status national origin sexual orientation citizenship status veteran status disability or any other legally protected status. As an organization we are unwavering in our commitment to maintaining a discriminationfree work environment and fostering a culture of inclusivity belonging and equal opportunity for all employees and applicants.

We understand that each card in the deck plays a unique role in any given hand just as our employees each play a unique role in accomplishing our company goals. So we are committed to an inclusive culture for all and empowering our employees to thrive in meaningful careers. At BetMGM we play to win and we are all in together. If your experience looks a little different from what weve identified and you think youve got what it takes wed love to learn more about you.

If you need assistance or accommodation with your application due to a disability you may contact us at

This job description is not an exclusive or exhaustive list of duties a person in this position may be asked to perform from time to time.