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    Senior Internal Auditor - Las Vegas, United States - Light & Wonder, Inc.

    Light & Wonder, Inc.
    Light & Wonder, Inc. Las Vegas, United States

    3 weeks ago

    Default job background
    Description
    Light & Wonder's corporate team

    is comprised of

    incredible talent


    that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees.

    Position Summary


    Essential Job Functions:
    Build collaborative relationships between Internal Audit and lower level management
    Participate in recruiting efforts and help mentor & train auditors
    Perform business process, financial, and compliance audit & consulting procedures consisting of interviewing people, observing procedures, examining documentation, documenting business processes & controls, testing/validating controls, and utilizing computer programs to analyze data
    Organize, document, and maintain the results of audit work performed in accordance with the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing
    Review the work of auditors and provide them with feedback for improving audit procedures and documentation recorded
    Apply facts obtained from audit procedures to identify control weaknesses, deviations from standards, and process improvement opportunities; then, use business process experience to formulate recommendations for improvement
    Effectively communicate the audit results and opportunities identified to Internal Audit leadership through verbal and written communication
    Draft Internal Audit reports and participate in closing meetings with management
    Participate in professional group meetings and continuing education
    Take ownership & accountability for higher workload, responsibilities, and efficiency than expected of a Staff Auditor
    Adhere to department policies, procedures, and expectations
    Ability to work both in the office and remotely (work-from-home) as required
    Perform related duties and responsibilities as assigned
    Qualifications


    Education:
    Bachelor's Degree (preferably in business, accounting, finance, economics, math, or a related field)

    Knowledge, Skills, & Abilities:
    Demonstrated audit experience, knowledge of various business processes & accounting methodology
    Demonstrated communication skills (including active listening, writing, presenting, and emotional intelligence) commensurate with a Senior Auditor
    Demonstrated analytical skills and an inquisitive mind (including ability to ask curious questions and gather, compile, interpret & analyze data quickly)
    Detail oriented with demonstrated organizational skills and ability to manage multiple assignments simultaneously
    Proficiency in Microsoft Office applications (with advanced Excel and intermediate Word knowledge) and an aptitude to learn new computer programs
    Minimum 3-5 years professional experience
    Experience with data analysis & visualization tools (Incorta, Tableau, PowerBI, SQL, etc.) is a plus
    Certified Public Accountant ("CPA"), Certified Information Systems Auditor ("CISA"), or Certified Internal Auditor ("CIA") is a plus

    Physical Requirements:
    Ability to lift up to 25 pounds is required.

    Work Conditions:
    Generally work in an office environment or from home, but sometimes will perform audits in manufacturing or warehouse facilities. Expect 10-25% travel, including domestic and/or international travel.
    Light & Wonder and its affiliates (collectively, "LnW") are engaged in highly regulated gaming

    businesses.

    As a result, certain LnW employees may, among other things, be required to obtain a gaming or other license(s), undergo background investigations or security checks, or meet certain standards dictated by law, regulation or

    contracts.


    In order to ensure LnW complies with its regulatory and contractual commitments, as a condition to hiring and continuing to employ its employees, LnW requires all of its employees to meet those requirements that are necessary to fulfill their individual roles.

    As a prerequisite to employment with LnW (to the extent permitted by law), you shall be asked to consent to LnW conducting a due diligence/background investigation on you.

    This job description should not be interpreted as all-inclusive; it is intended to identify major responsibilities and requirements of the job.

    The employee in this position may be requested to perform other job-related tasks and responsibilities than those stated above.
    #LI-JS2
    Light & Wonder


    is an Equal Opportunity Employer and does not discriminate against applicants due to race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

    If you'd like more information about your equal employment opportunity rights as an applicant under the law,

    please click here for EEOC Poster .
    About Us

    Light & Wonder, Inc. is the leading cross-platform global games company. Through our land-based gaming, iGaming and social gaming businesses, we

    deliver unforgettable


    experiences by combining the exceptional talents of our 6,000+ member team, with a deep understanding of our customers and players.

    We create immersive content that forges lasting connections with players, wherever they choose to engage. At Light & Wonder, it's all about the games. The Company is committed to the highest standards of integrity, from promoting player responsibility to implementing sustainable practices.

    #J-18808-Ljbffr

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