- 3 years: Corporate Internal Audit and/or Big 4 audit including financial controls compliance and risk management experience. (preferred)
- 3 years: SOX testing, accounting, auditing, and information technology audits, including supervisory and project management experience (preferred)
-
External SEC Reporting Manager
4 weeks ago
Berry Global Inc Evansville, United States Regular Full timeOverview · : As the Manager of External Reporting at Berry Global Inc., you will play a pivotal role in ensuring the accuracy, integrity, and compliance of the company's external financial reporting to the Securities and Exchange Commission (SEC) and other regulatory bodies. Rep ...
-
IT Internal Auditor
5 days ago
Berry Global Inc Evansville, United States Regular Full timeOverview · At Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expert ...
-
Controller, CPA
4 weeks ago
Cordia Resources Evansville, United StatesCompany Overview: · Our client is a $350M Engineering company based in Evansville, Indiana with a great focus on employee wellness and balanced growth in the space. With solid private equity backing, the company is expanding through strategic M&A activity all while considering b ...
-
Controller
2 weeks ago
Cordia Resources Evansville, United StatesJob Description · Job DescriptionCompany Overview: · Our client is a $350M Engineering company based in Evansville, Indiana with a great focus on employee wellness and balanced growth in the space. With solid private equity backing, the company is expanding through strategic M&A ...
-
IT Internal Auditor
4 days ago
Berry Global Evansville, United StatesOverview · At Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation experti ...
-
External SEC Reporting Manager
3 weeks ago
Berry Global Evansville, United StatesOverview: · About Berry At Berry Global Group, Inc. (NYSE: BERY), we create innovative packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, a ...
-
Controller
3 weeks ago
Cordia Resources By Cherry Bekaert Evansville, United StatesCompany Overview: · Our client is a $350M Engineering company based in Evansville, Indiana with a great focus on employee wellness and balanced growth in the space. With solid private equity backing, the company is expanding through strategic M&A activity all while considering b ...
-
External SEC Reporting Manager
3 weeks ago
Berry Global Evansville, United States**Overview** · **About Berry** · At Berry Global Group, Inc. (NYSE: BERY), we create innovative packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability lea ...
-
Controller
2 weeks ago
The Ladders Newburgh, United StatesENERGY SYSTEMS GROUP is seeking a Controller to become a key contributor for a rapidly growing team. This position is onsite at our Corporate Office in Newburgh, Indiana. · The Controller is responsible for providing leadership strategy and operational direction to ESG's account ...
Regional SOX Auditor - Evansville, 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.
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 youThe 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:
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.
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.
Qualifications:
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.
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.
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.
What's in it for you:
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
Target Salary Range:
$56,
$70,000 Annual Salary
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.
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.
Knowledge of SOX regulations, COSO, internal auditing standards, generally accepted accounting principles (GAAP) and risk assessment practices (preferred)
RI Lottery License Ops (preferred)
#J-18808-Ljbffr