Auditor - Internal

Bally's Chicago•Dover, DE

About The Position

This role involves executing an annual risk-based audit plan, conducting process reviews and tests of controls, and identifying weaknesses in compliance, operational processes, and internal controls. The auditor will also identify opportunities for operational efficiencies, interact with auditees, present findings, and assist in preparing audit reports. The position requires understanding and applying internal audit methodologies, technologies, and tools, and serving as a subject matter expert in given areas. The role also includes participating in special projects and consulting engagements as directed.

Requirements

Must be available to work weekends, holidays, and nights as scheduled.

Nice To Haves

Experience with Bally SOX Team implementation.
Subject matter expertise in given areas.
Experience in developing creative, practical, and cost-effective recommendations for improvement.
Experience in customer meetings and special projects/consulting engagements.

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 property’s annual audit plan by completing 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 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.
Create 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.
Review management action plans and monitor the implementation of such plans to ensure issues are adequately addressed and mitigated.
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 to assure adequate coverage.
Maintain relationships with client personnel at appropriate levels and is committed to continually 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 for auditees.
Make recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
As Required, work with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement.
Serve as subject matter expert in given areas.
Participate in customer meetings under direction of Internal Audit Management.
Work on special projects or consulting engagements concerning significant company issues as directed by Internal Audit Management.
Perform other duties as assigned.