- Execute an annual risk-based audit plan:
- Participate with Bally's 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.
- 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.
- Constantly use physical movements necessary for general office duties: standing, walking, balancing, eye-hand coordination, finger dexterity, handling, wrist motion, sitting, reaching, carrying, vision, hearing, stooping, and twisting.
- Constantly plan, follow directions, read, write, use math, discriminate colors, work at various tempos or work rapidly, make decisions, concentrate, remember, attention to and observe details, use of ten key and personal computer.
- Constantly use mental alertness to achieve high level of accuracy in completing tasks.
- Mostly indoors and generally climate-controlled environment.
- May be exposed to noise, smoke, and odors.
- Working with others and independently.
- Must be able to stand, sit, and walk for prolong periods of time (7+ hours).
- Knowledgeable of the Indiana Gaming regulations as well as the company's internal controls, policies, and procedures.
- Always follow the Company Service Standards model.
- Must be able to work a variety of hours, holidays, and weekends as necessary.
- Must be available for regularly scheduled work.
- Performs other duties as assigned.
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Auditor - Internal Senior - Evansville, United States - Bally's Corporation
Description
o Participate in the development of risk-based audit programs and related planning documents for audits.
o 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.
o Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.
o Ensure timely completion of assigned testing areas.
o Identify weaknesses in compliance-related exposures, operational processes and internal controls.
o Identify opportunities to enhance operational efficiencies.
o Interact autonomously with auditees.
o Take a lead role in closing meetings with auditees by presenting the findings and related recommendations identified.
o Assist Internal Audit management in preparing draft recommendations and audit reports for Management and Audit Committee.
o 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.
