Manager of SOX Compliance & Accounting Governance
Manager of SOX Compliance & Accounting Governance
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$ 110000 - 120000
1 Vacancy
Job Description
About Ballys Corporation
Ballys Corporation (NYSE: BALY) is a global casino-entertainment company with a growing omni-channel presence. Ballys owns and operates 19 casinos across 11 states along with a golf course in New York and a horse racetrack in Colorado and holds OSB licenses in 13 jurisdictions in North America. The acquisition of Aspers Casino in Newcastle UK expands its international reach. It also owns Bally Bet a first-in-class sports betting platform Bally Casino a growing iCasino platform Ballys Interactive International division (formerly Gamesys Group) a leading global interactive gaming operator and a significant economic stake in Intralot S.A. (ATSE: INLOT) a global lottery management and services business.
With 11500 employees its casino operations include approximately 17700 slot machines 630 table games and 3950 hotel rooms. Ballys also has rights to developable land in Las Vegas at the site of the former Tropicana Las Vegas.
The Role:
The Manager of Sarbanes-Oxley (SOX) Compliance & Accounting Governance will assist in developing and maintaining a strong internal control over financial reporting process across a global organization. Through partnering extensively with other areas of the business this role will identify financial risks and vulnerabilities and develop strategies to mitigate them while striving to maintain an effective and SOX compliant system of internal control. Additionally this role will partner with other teams to develop implement and maintain accounting policies and get involved in various process improvement initiatives. Reporting to the Director of SOX Compliance & Accounting Governance this position will play a key role as a liaison to both internal and external auditors and will help facilitate the annual integrated external audit.
Responsibilities:
- Participate in the annual risk assessment process and establish policies procedures and controls to mitigate identified financial risks and ensure transparency and accuracy in financial reporting.
- Assist in the development implementation and maintenance of SOX compliance programs.
- Ensure adherence to documented SOX processes and controls across the global organization.
- Coordinate with various departments to ensure timely completion of SOX-related activities and audits.
- Identify financial risks and vulnerabilities and assist in the development of strategies to mitigate them.
- Assist in the evaluation of existing internal control systems and processes to identify areas for improvement.
- Work with the Director of SOX Compliance and Accounting Governance to implement enhancements to internal controls to strengthen financial integrity and minimize errors and fraud risks.
- Collaborate with cross-functional teams including Internal Audit Operations Finance Legal HR and IT to address compliance and governance issues.
- Drive continuous improvement initiatives to enhance the effectiveness and efficiency of finance governance processes and controls
Competencies:
- Strong understanding of Sarbanes-Oxley Act requirements and experience with SOX compliance implementation.
- Knowledge of U.S. GAAP and SEC reporting acumen and understanding of accounting and financial reporting matters.
- Knowledge of relevant financial regulations standards and frameworks (e.g. COSO PCAOB).
- Excellent communication and interpersonal skills with the ability to interact effectively with stakeholders at all levels across the global organization
- Analytical mindset with strong attention to detail and ability to analyze complex financial data and identify risks.
- Proficiency in financial software and systems including ERP systems and compliance management tools.
- Strong documentation skills and the ability to present findings to management.
- Ability to thrive in a fast-paced dynamic environment and manage multiple priorities effectively.
- Ability to work independently but also collaboratively with others to achieve a common goal.
Qualifications:
- 5 years experience in a Big 4 public accounting firm and/ experience in accounting governance Internal Audit SOX compliance internal controls and risk management for a publicly traded company.
- Bachelors degree in finance Accounting Business Administration or related field.
- CPA preferred but not required.
Whats in it for you:
- Competitive salary with annual performance reviews
- Bonus eligibility
- Comprehensive health coverage plan that includes medical dental and vision
- 401(K)/ Company Match
- Access Perks and Childcare discounts
Target Compensation:
- $110000- $120000 Annual Salary
Please note this job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without notice.
Required Experience:
Manager
Employment Type
Full-Time
