Auditor - Internal Senior

Casino and•Lincoln, RI

8d•Onsite

About The Position

This role is responsible for executing an annual risk-based audit plan, including reviewing processes and functions, developing risk-based audit programs, and conducting tests of controls with minimal supervision. The Senior Internal Auditor will identify control weaknesses, operational inefficiencies, and compliance exposures, while also interacting with auditees and presenting findings. This position plays a key role in SOX compliance, monitoring management action plans, and ensuring issues are adequately addressed. The role requires understanding and applying internal audit methodologies, technologies, and tools, and may involve working on special projects and consulting engagements.

Requirements

Little supervision required.
Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.
Interact autonomously with auditees.
Understand and apply 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.
Assists in preparation of the final report and enhances its content based on application of knowledge and experience.
May present a draft report to the Internal Audit Management and may participate in presentation of final report and audit findings to management of auditee.

Nice To Haves

Bally's Lincoln Casino Resort: About | LinkedIn

Responsibilities

Execute an annual risk-based audit plan, including reviewing processes and functions as authorized.
Participate in the development of risk-based audit programs and related planning documents.
Complete process reviews and tests of controls as assigned by Internal Audit management.
Execute assigned audit sections with little supervision.
Conduct audits consistent with IIA practices and 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 findings and recommendations.
Assist Internal Audit management in preparing draft recommendations and audit reports.
Create work products such as audit analysis, correspondences, memoranda, and working papers.
Participate with the TRWH SOX Team to implement SOX monitoring and testing procedures.
Review management action plans and monitor their implementation.
Notify Internal Audit Management of any gaming violations noted.
Review the work of other team members and challenge their understanding of audit areas and processes.
Maintain relationships with client personnel and strive to improve client satisfaction.
Understand and apply internal audit methodologies, technologies, and tools.
Work with Internal Audit management to identify key areas of risk and appropriate coverage.
Make recommendations for new audit techniques.
Assist in the development of creative, practical, and cost-effective recommendations for improvement.
Serve as a subject matter expert in given areas.
Participate in customer meetings under the direction of Internal Audit Management.
Work on special projects or consulting engagements as directed.
Assist in the preparation of the final report and enhance its content.
May present a draft report to Internal Audit Management and participate in the presentation of final reports.
Other duties as required.