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- Assists in the Annual Risk Assessment process, as required.
- 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.
- Perform or assist in the planning and execution of compliance, financial (SOX), IT and operational audits of business operations at the property.
- Assist in examining and evaluating the adequacy and effectiveness of controls
- Assess compliance with regulatory requirements
- Assist with the Property's audit testing program by completing process reviews and tests of controls as assigned by Senior Internal Auditor.
- Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.
- Must have a bachelor's degree in accounting, Finance, Information Technology or related field.
- CPA, CIA, and/or CISA certification is preferred.
- 3 to 5 years' experience in auditing and/or financial accounting.
- Experience in a Big 4 or national CPA firm preferred.
- Gaming industry experience preferred
- Knowledge of Sarbanes-Oxley, applicable laws and regulations as they relate to financial and casino issues.
- Strong computer literacy skills.
- Knowledge of PowerPoint and Visio. Knowledge of ACL preferred
- Comprehensive health coverage plan that includes medical, dental, and vision
- 401(K)/ Company Match
- Employee Stock Purchase Plan
- Access Perks and Childcare discounts
Internal Auditor - Kansas City, United States - Bally's Corporation
