Internal Auditor
Internal Auditor
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Job Description
Corporate:
Light & Wonders corporate team iscomprisedof incredibletalent thatworks across the enterprise defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the wellbeing of employees.
Position Summary
Essential Job Functions:
Perform business process financial and compliance audit and consulting procedures consisting of interviewing people observing procedures examining documentation documenting business processes and controls testing/validating controls and utilizing computer programs to analyze data
Organize document and maintain the results of audit work performed in accordance with the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing
Ensure timely and effective accomplishment of administrative tasks related to planning and performing audits
Apply facts obtained from audit procedures to identify control weaknesses and deviations from standards
Effectively communicate the audit results and opportunities identified to Internal Audit leadership through verbal and written communication
As needed participate in closing meetings with management
Perform multiple assignments or engagements in person and/or a virtual environment
As needed participate in recruiting efforts and help mentor and train interns
Participate in professional group meetings and continuing education
Adhere to department policies procedures and expectations
Qualifications
Qualifications
Education: Bachelors Degree (preferably in business accounting finance economics math or a related field)
Required Experience:
- 02 years professional experience
Preferred Experience:
- Previous audit experience or applicable academic achievement
- Certification in a relevant field is a plus (CPA CIA CISA etc.
Knowledge Skills and Abilities:
- Demonstrated communication skills (including active listening writing presenting and emotional intelligence)
- Demonstrated analytical skills and an inquisitive mind (including ability to ask curious questions and gather compile interpret and analyze data quickly)
- Detail oriented with demonstrated organizational skills and ability to manage multiple assignments simultaneously
- Proficiency in Microsoft Office applications (with intermediate Excel knowledge) and an aptitude to learn new computer programs
Physical Requirements: Ability to lift up to 25 pounds is required.
Light & Wonder is an Equal Opportunity Employer and does not discriminate against applicants due to race color sex age national origin religion sexual orientation gender identity status as a veteran and basis of disability or any other federal state or local protected class. If youd like more information about your equal employment opportunity rights as an applicant under the law please click here for EEOC Poster.
Employment Type
Full-Time
