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Senior Internal Auditor - Trenton, United States - IGT
Description
Location field must contain 'city, state' or a zip code to perform a radius search (e.g.,Denver, CO
or
City and state must be separated by a comma followed by a space (e.g.,
Houston, TX )IGT
Senior Internal Auditor
in
NJ Statewide ,
New Jersey
Senior Internal AuditorLocation:
Requisition ID: 14154IGT (
NYSE:
IGT) is a global leader in gaming.
We deliver entertaining and responsible gaming experiences for players across all channels and regulated segments, from Lotteries and Gaming Machines to Sports Betting and Digital.
Leveraging a wealth of compelling content, substantial investment in innovation, player insights, operational expertise, and leading-edge technology, our solutions deliver unrivaled gaming experiences that engage players and drive growth.
We have a well-established local presence and relationships with governments and regulators in more than 100 countries around the world, and create value by adhering to the highest standards of service, integrity, and responsibility.
IGT has approximately 10,500 employees. For more information, please visit ) .ResponsibilitiesThe Internal Auditor will serve as a member of IGT's Internal Audit department providing audit and advisory services.The Internal Auditor will assist management in meeting their objectives by providing value-add internal audit services around IGT's compliance programs.
The Internal Auditor is responsible for working with the leadership team in the development of a risk-based Audit Plan, managing and overseeing all corporate compliance auditing activities.
The candidate we are seeking is a seasoned compliance professional with experience in anti-money laundering, third party risk management, anti-corruption, and data analysis.
The position will work closely with internal audit clients, cross-functional teams, consultants, and other governance, legal and compliance functions within the organization.
The role frequently communicates with individuals of considerable influence within the Company.MAIN ACTIVITIES AND RESPONSIBILITIESConsult with key members of the Management team to identify potential exposures and risks posed in the areas of corporate compliance.
Stay abreast of changes in regulatory guidance, industry best practices, and areas of focus for regulators.Assist in preparing the department's annual risk based corporate compliance audit plan.
Support the development of an audit approach to routinely conduct risk-based internal audit activities on IGT's compliance programs.
Examples of activities include:
Review compliance governance, risk management practices, and internal controls.
Identify and evaluate compliance risks within the compliance framework.
Access the design and effectiveness of compliance controls, policies, and procedures.
Using critical thinking to identify compliance control gaps and deficiencies.
Communicate audit findings to senior management.
Collaborate with compliance stakeholders to develop and implement remediation plans when control gaps are identified.
Manage follow-up on open audit issues to ensure closure of action plans.
Ensure audit activities meet acceptable professional standards.
Formulate and develop data-driven audit techniques to create efficiencies and enhance assurance.
Work with IGT management teams around the world to achieve harmonization and standardization of policies and practices.
Lead or participate on cross-functional efforts within the company or department to improve operations.
This could include project task forces, internal control committees, corporate-wide initiatives, process reengineering teams, or other cross functional efforts on an as requested or needed basis.
QualificationsPractical and technical understanding of Audit and Risk Management through 3+ years of relevant experience in assurance roles, public accounting preferred.
Bachelor's degree in accounting, finance, or related field, advanced degree(s) a plus.Possess strong analytical, project management, prioritization, problem solving and decision-making skills.
Team player, with the ability to collaborate cross-departmentally and with internal and external stakeholders.
Must have effective communication and presentation skills and sound audit report writing skills.
Flexible, with ability and commitment to hold self and others accountable for high-quality, timely, effective results.
Proficient in the use of MS Office applications (Excel, Word, PowerPoint, etc.). Working knowledge of SAP, TeamMate, and analytical analysis tools are a plus.
Demonstrate working knowledge of:
SEC Rules and RegulationKeys to Success
Base pay is only one part of our Total Rewards program. Sales roles may be eligible for commission payments, while other roles are eligible for discretionary bonuses .
In addition, we offer employees a 401(k) Savings Plan with Company contributions, health, dental, and vision insurance, life, accident, and disability insurance, tuition reimbursement, paid time off, wellness programs, and identity theft insurance.
Note:
programs are subject to eligibility requirements
IGT (
NYSE:
IGT) is the global leader in gaming. For more information, please visit
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