Auditor Internal

Dover, NH - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Why Ballys

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: Auditor - Internal

Responsibilities:

Execute an annual risk-based audit plan:
Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan.
Participate in the development of risk-based audit programs and related planning documents for audits.
Take a lead role with the propertys annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management.
Responsible for the execution of assigned audits sections with little supervision.
Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.
Ensure timely completion of assigned testing areas.
Identify weaknesses in compliance-related exposures operational processes and internal controls.
Identify opportunities to enhance operational efficiencies.
Interact autonomously with auditees.
Take a lead role in closing meetings with auditees by presenting the findings and related recommendations identified.
Assist Internal Audit management in preparing draft recommendations and audit reports for Management and Audit Committee.
creates work products such as audit analysis audit correspondences memoranda and other working papers that document the engagement procedures performed the findings and the results of those procedures.
Participate with the Bally SOX Team to implement SOX monitoring and testing procedures.
Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately addressed and mitigated.
Notifies Internal Audit Management of any gaming violations noted.
Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.
Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
Understands and applies internal audit methodologies technologies and tools.
Works with Internal Audit management to identify key areas of risk and appropriate coverage for auditees.
Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
As Required works with internal audit team in the development of creative practical and cost-effective recommendations for improvement.
Serves as subject matter expert in given areas.
Participates in customer meetings under direction of Internal Audit Management.
Works on special projects or consulting engagements concerning significant company issues as directed by Internal Audit Management.
Other duties as assigned.

Qualifications:

Must have a Bachelors Degree in Accounting Finance Information Technology or related field.
CIA and/or CISA certification is preferred.
A minimum of three five years experience in audit testing accounting auditing or information technology audits.
Gaming industry experience preferred.
Excellent verbal communication and presentation skills in English.
Strong computer literacy skills.
Knowledge of PowerPoint and Visio. Knowledge of ACL preferred.
Prior working experience with an audit software system and gaming specific software preferred.
Strong interpersonal skills and ability to work closely with people at all levels the organization.
Report writing and superior documentation skills are required.
Ability to write comprehensible reports on complex issues in a concise manner is required.

Whats in it for you:

Competitive Salary with annual performance reviews
Comprehensive health coverage plan that includes medical dental and vision
401(K)/ Company Match
Access Perks and Childcare discounts

Starting Salary Rate : $50750.00

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.

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Why BallysBallys 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 Ame...

Why Ballys

The Role: Auditor - Internal

Responsibilities: