- Perform internal controls testing in support of the SOX compliance program.
- Assists with annual walkthroughs and the mapping of existing processes identifying any gaps.
- Work with the Senior SOX Auditor to assess effectiveness of application controls and key reports relating to business processes.
- Performs test procedures and documents test results in accordance with work paper guidelines.
- Prepares high quality work papers to ensure consistency between test objectives, evidence obtained and test results and that are well documented in accordance with department standards.
- Keeps the SOX Senior Auditor apprised of testing status and escalates exceptions / key issues for review and continuously reports on SOX testing related progress and results.
- Works with the Senior SOX Auditor and operating management to update current process documentation over internal controls.
- Assists with maintaining an effective and efficient planning, execution, and coordination of work between internal audit and process owners across the organization.
- Assists with following up on the implementation of recommendations because of operational and SOX compliance testing, review and validates remediation plans.
- Performs other projects and assists with compliance and operational reviews as assigned.
- Bachelor's Degree in Accounting or Finance related field, required.
- 2-3 years experience in SOX testing, accounting, auditing, and information technology audits, including supervisory and project management experience is required.
- 2-3 years of Corporate Internal Audit and/or Big 4 audit including financial controls compliance and risk management experience.
- Knowledge of SOX regulations, COSO, internal auditing standards, generally accepted accounting principles (GAAP) and risk assessment practices, required.
- Experience evaluating the design and effectiveness of processes and controls over financial and operational functions.
- Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.
- Strong verbal and written communication skills to effectively present to peers and management as well as to effectively document procedures performed and conclusions reached.
- Ability to deliver quality results on time, with a high degree of integrity and in an ethical and professional manner.
- Effective time management and multi-tasking skills to be able to perform multiple projects and working with varying team members.
- Flexibility, adaptability, and comfort with the unknown.
- Strong critical thinking and problem-solving skills around business processes, controls, and deficiencies.
- Proficiency in Microsoft Office applications.
- Knowledge of SOX Automated applications, preferred.
- ACL, IDEA, SQL and/or other analytical software skills, preferred.
- Competitive Salary with annual performance reviews
- Comprehensive health coverage plan that includes medical, dental, and vision
- 401(K)/ Company Match
- Employee Stock Purchase Plan
- Access Perks and Childcare discounts
- $56, $70,000 Annual Salary
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Regional SOX Auditor - Providence, United States - Bally's Corporation
Description
Why Bally's?
Bally's Corporation is one of the world's leading entertainment companies, with millions of players across digital gaming platforms and traditional casino venues. Recognized for our innovation, energy, and dedication to creating thrilling gaming experiences, we were born to entertain.
A career with Bally's means starting on a path to endless possibilities. Our growing business is searching for service-minded individuals looking for a place to build and grow, excel, and truly make a difference. So, if you want to be challenged in an exciting and fast-paced environment, this is the place for you
The Role:
Assist the SOX Senior Auditor with the development and execution of Internal Audit SOX plan to provide objective evaluations of internal controls and processes to identify areas of risk and operational efficiency by partnering with business partners to review existing practices, policies, and procedures. The position plays a key part in Internal Audit's role of identifying improvement opportunities for meeting operational goals, compliance objectives and regulatory requirements. Assist Internal Audit/Compliance staff at the property level with SOX activities. Work with the SOX Senior Auditor on SOX pre-planning activities for newly acquired properties.
Responsibilities:
Qualifications:
What's in it for you:
Target Salary Range:
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.
Qualifications
Education Bachelors of Accounting (preferred)
Experience Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions. (preferred)
Knowledge of SOX regulations, COSO, internal auditing standards, generally accepted accounting principles (GAAP) and risk assessment practices (preferred)
2 - 3 years: Corporate Internal Audit and/or Big 4 audit including financial controls compliance and risk management experience. (preferred)
2 - 3 years: SOX testing, accounting, auditing, and information technology audits, including supervisory and project management experience (preferred)
Licenses & Certifications RI Lottery License Ops (preferred)
