Auditor - Internal - Chicago, Illinois, , United States
13 hours ago
Job description
Why Bally's:
Welcome to Bally's Chicago Casino, where our management team brings extensive and diverse expertise in development, construction, and hospitality management. We are dedicated to a focused vision, unwavering values, and bold long-term strategies, which have solidified our enduring reputation for reliability and professionalism in the industry. At Bally's Chicago, we pride ourselves on our collaborative approach, ensuring the precise and efficient development and management of our unique food and beverage offerings, which allows us to deliver exceptional results consistently.
This is an exciting time to join Bally's Chicago team as we forge forward with building our legendary and one-of-a-kind 1.8-billion-dollar project right on the historic Chicago River. Be a part of history
The Role:
As an Internal Auditor, you will assist in the Internal Audit business function, primarily with the execution of Internal Audit testing activities, and other SOX related internal audit projects/initiatives. The Internal Auditor will prepare workpapers to support complete audits and prepare reporting to share testing results. The internal auditor functions by ensuring compliance with gaming regulations.
Responsibilities:
• Foster an environment that embodies Bally's Born to Entertain philosophy by creating a fun-filled, entertaining atmosphere
• Enthusiastically promote Bally's customer-centric culture of offering superior guest service and actively building long-lasting guest relations
• Conduct independent audits within the company for review of accounting, financial, and other operations to determine the adequacy and effectiveness of accounting and management controls
• Ensure compliance with gaming regulations and the submitted system of internal controls
• Ensure that adequate controls are designed into new systems or major enhancements to existing systems to protect against significant loss or serious error
• Review procedures and safeguards for company assets and properties
• Ascertain the reliability of accounting and other data produced within the company.
• Report actual or suspected improper or illegal acts by Bally's team members to the Illinois Gaming Board and the Internal Audit and Compliance Committee.
• Establish, implement, and enforce policies and procedures in accordance with local, State, and Federal regulatory requirements, Company initiatives, and organizational goals
• Perform duties and responsibilities associated with the Illinois Gaming Board Statewide Voluntary Self-Exclusion Program
• Perform other duties as assigned
Qualifications:
• Must have a four-year degree in Business Administration
• Must have 5 years of internal audit experience, preferably in the Casino industry
• Must have excellent communication and interpersonal skills
• Must have above-average math skills to count money accurately and quickly
• Must be 21 years of age or older
• Must be able to obtain and maintain a gaming license issued by the Illinois Gaming Board
What's 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
• $7 Daily Garage Parking
• Target Salary: $60,000 - $72,000
Physical Demands:
• Regularly required to see, talk, hear, walk, and stand
• Occasionally required to lift up to a maximum of 30 pounds
• Requires visual acuity to perform close-up activities and peripheral oversight
• The work environment contains bright lights, loud noise, and stressful situations.
Similar jobs
This is a job description for an internal auditor. · ...
1 week ago
+Support Audit Leads and Managers in executing audit engagements from planning through reporting, in line with internal methodology and international standards. · +Analyze large or complex data sets to identify risks, trends, and insights using data analytics techniques. · Comple ...
4 weeks ago
As an Internal Auditor, you will assist in the Internal Audit business function, primarily with the execution of Internal Audit testing activities, and other SOX related internal audit projects/initiatives. · ...
1 week ago
We are looking for an internal auditor who will identify risks, document processes, test controls, resolve issues and work across departments to maintain a strong control environment. · Bachelor's degree in Accounting, Finance or related field. · 2 plus years of experience with i ...
1 month ago
The internal auditor at Conexus Food Solutions will identify risks, document processes, test controls, resolve issues, and work across departments to maintain a strong control environment. · ...
5 days ago
The Internal Auditor reviews process and procedures to ensure the company complies with corporate governance, risk management and internal controls established. Support gathering and analyzing information of the processes to be audited. · Document and understand the regulations a ...
18 hours ago
+A senior internal auditor or staff internal audit role is available in the healthcare sector for a large hospital system. · ++ Auditing and assessing internal controls and risks. · Data analytics. · ++ Audit experience. · ,valid_job:1} · *Note that this response has been gene ...
1 month ago
Position Title: Internal Auditor · Department: Internal Audit · Join our Team At IHDA we strive to create and maintain a work environment that promotes diversity, recognition and inclusion. IHDA is committed to hiring and investing in individuals of diverse talents and background ...
1 hour ago
The job involves supporting audit leads and managers in executing audit engagements from planning through reporting. The responsibilities include performing control testing and audit procedures, analyzing large data sets to identify risks and trends using data analytics technique ...
4 weeks ago
Join Bally's Chicago team as we forge forward with building our legendary and one-of-a-kind $1.8-billion-dollar project right on the historic Chicago River. · ...
1 month ago
The Internal Auditor at Grupo Bimbo reviews process and procedures to ensure the company is maintaining corporate governance, risk management, and internal controls. This position is located remotely with a requirement to be close to an International Airport. · Support gathering ...
23 hours ago
+ Senior Internal Auditor. · Job summaryResponsibilities:Lead and execute end-to-end internal audits, · Provide consulting and advisory support to finance and accounting teams, · ,Maintain strong working relationships with leadership in a highly visible role. ...
2 days ago
We will be accepting applications through February 26, 2026 or until filled. · The Gogo Senior Internal Auditor is responsible for executing critical projects across key functions and processes in areas related to the following: Sarbanes Oxley Compliance, Business Process Review ...
12 hours ago
The Senior Internal IT Auditor is responsible for planning, executing, and reporting on internal audits of the Information Security Management System (ISMS) to support compliance with ISO 27001 standards. · This role focuses on evaluating security controls, identifying non-confor ...
1 month ago
The world's largest processor and marketer of protein food products is looking to grow their audit team This food production giant is in search of a new Senior Internal Auditor to join their Chicago office. Everyone knows this company name due to their quality products and contin ...
12 hours ago
The Gogo Senior Internal Auditor will execute critical projects across key functions and processes related to Sarbanes Oxley Compliance Business Process Reviews Internal Controls Training Awareness Risk Assessments Process Design Internal Controls testing Operational audits. · Do ...
2 weeks ago
This Internal Audit associate will assist with planning and executing critical projects that support the overall strategy and mission of GATX Corporation's global Internal Audit Department. · Assist with the organization's compliance with the SOX requirements. · Evaluate the desi ...
1 month ago
As a Senior Internal Auditor at James Hardie, you will ensure the integrity and effectiveness of the company's financial and operational processes. · ...
1 week ago
The Senior Internal Auditor leads and delivers audit and advisory projects to ensure Hub International is effectively mitigating critical business risks. · Internal Auditors are also expected to have a high degree of familiarity with the external financial audit process and will ...
1 month ago
The Sr Internal Auditor responsibilities include ensuring business process narratives, flowcharts, and controls documentation is complete... · ...
1 week ago