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Internal Auditor - Jersey City, United States - BetMGM
Description
Position:
Internal Auditor
Location:
Jersey City, NJ
Remote Status:
Hybrid
Job Id:
2315
# of Openings:
1
Internal Auditor
About Us
We are BetMGM. We are revolutionizing sports betting and online gaming in the United States. We are a partnership between two powerhouse organizations-MGM Resorts International and Entain Group.
You know our name through our exciting portfolio of brands including BetMGM Sportsbook, Borgata online, Party Casino and Party Poker.
We aim to bring our ideas into action and find ways to deliver the best quality in gaming platforms.
We understand that each card in the deck plays a unique role in any given hand, just as our employees each play a unique role in accomplishing our goals as a company.
We strive to create a culture of empathy where our employees feel valued, heard, and comfortable bringing their authentic selves to work.
We want to build a product and a workplace that reflect the communities we serve so we approach our work fearlessly, take responsibility when we get it wrong, and ante-up again.
We play to win, and we are all-in together.We were recognized as one of Glassdoor's "Best Places to Work".
About the Role
Under the direct supervision of the Internal Audit Manager, the Internal Auditor will be responsible for providing high-quality internal audits that ensure procedural and regulatory standards are met.
The Internal Auditor will be required to follow the Internal Audit Policies and Procedures that are aligned with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing.
The Internal Auditor will serve as a value-added resource in executing assurance responsibilities to help the organization achieve its objectives.
The candidate will build relationships with teams across the organization and develop meaningful recommendations to improve and simplify business processes.
The candidate will be involved in all aspects of audit projects, from planning to execution.The candidate will play a key role in ensuring processes are relevant and consistently applied in accordance with corporate and industry standards.
ResponsibilitiesAssist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure
Participate in operational, regulatory compliance, and financial audits of business, as determined in the approved annual Internal Audit Plan
Assist with audit risk assessments, planning, and developing audit programs to ensure the business has adequate internal controls.
Ensure the audit scope is accurately defined and audit procedures achieve the completion of that scope
Conduct process walk throughs to evaluate design and perform key controls testing to determine effectiveness of internal controls
Prepare clear, accurate, and well-organized audit work papers that appropriately document the testing performed. Work papers should include planning documents, engagement notifications, and source documentation needed for testing, flowcharts, walk throughs of processes and testing of controls
Assess audit results and develop meaningful recommendations for improvement which can be effectively implemented by management given the existing business, control risks, and other cost/benefit considerations
Prepare draft audit reports that reflect audit results
Monitor remediation progress and perform remediation testing
Complete audit assignments within established timeframes
Perform any additional relevant job responsibilities requested by the Internal Audit Manager
Develop a thorough understanding of the Company's operations
Maintain effective relationships with members of the business
Maintain professional and technical knowledge by attending professional association workshops and training, reviewing professional publications, and maintaining/obtaining relevant certifications
Travel to other locations for auditing and training purposes, as required (
Essential Functions
Must be able to stand or sit and operate computers and other technological devices for extended periods of time
Qualifications
Minimum of 1-5 years of audit experience in professional services and/ or specific relevant internal audit industry experience required
Knowledge of gaming industry is a plus
Highly motivated and can work with autonomy
Accountable and takes responsibility for own outputs
Proactive, with a positive mindset, and ability to adapt
Thorough approach with high level of accuracy
Proficient with Microsoft Office (MS Excel, MS Outlook, MS PowerPoint, MS Word and MS Visio) is required
Proven analytical skills
Effective problem-solving skills
Strong verbal and written communication skills, with ability to effectively communicate at all levels
CPA or CIA certification(s) or commitment to obtaining an appropriate professional certification
About Our Culture
Building BetMGM from the ground up takes effort, energy, and teamwork, but that's what will make leading this industry all the more satisfying.
Believe in Your Game - Take your shot There's a freedom to explore ideas usually only start-ups are lucky enough to experience.
Backed by the Best - With our expertise-merged with that of our world-class investors-we have the opportunity to take this business, and ourselves, farther than anyone has ever imagined.
Do What's Right - We operate with clarity and simplicity, always doing the right thing by our customers and each other, standing shoulder to shoulder every day.
Hustle Hard - Our combined commitment and ambition is what drives us to create some of the most innovative products in the industry.
As a valued employee, we're committed to giving you the resources and support you need. We offer Medical, Dental, Vision, Life Insurance, Commuter Benefits, Paid Time Off, Holidays, Employee Resource Groups and more
Gaming Compliance
Candidate must comply with and support the company's responsible gambling policies, procedures and initiatives.
This job description is not an exclusive or exhaustive list of duties a person in this position may be asked to perform from time to time.
We provide equal employment opportunities to all qualified employees and applicants for employment without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, veteran status, disability, or any other legally protected status.
We prohibit discrimination in decisions concerning recruitment, hiring, compensation, benefits, training, termination, promotions, or any other condition of employment or career development.
If your experience looks a little different from what we've identified and you think you've got what it takes, we'd love to learn more about you.
If you need assistance or accommodation with your application due to a disability, you may contact us atApplicable salary ranges may differ across markets. Actual pay will be determined based on experience and other job-related factors permitted by law. The position is also eligible for an annual bonus.
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Pay Range:
$63,600 - $83,475 per year
Apply for this Position
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