- Assist 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 (<5%)
- Must be able to stand or sit and operate computers and other technological devices for extended periods of time
- 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
- 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.
-
Internal Auditor
2 weeks ago
BetMGM LLC Jersey City, United States**Internal Auditor** · - Jersey City, NJ_ · **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 ...
-
Group Internal Auditor
1 week ago
Unternehmensgruppe Theo Müller New York, United StatesWählen Sie aus, wie oft (in Tagen) Sie eine Benachrichtigung erhalten möchten: · Benachrichtigung erstellen · Ort : · Aretsried, Freising · | · Bereich : · Accounting & Controlling · | · Einstiegslevel: · Berufserfahrene · | · Job-ID: · 87499 · Arbeiten bei der Unterne ...
-
Certified Internal Auditor
2 weeks ago
Business Integra Inc New York, United StatesJob Overview: · We are seeking a highly skilled and detail-oriented Internal Auditor to join our team. As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of our organization's internal controls, risk management, and governance processes ...
-
Internal Auditor Technische Audits
1 week ago
E Energie Deutschland GmbH New York, United StatesE.ON ist einer der größten europäischen Betreiber von Energienetzen und Energieinfrastruktur sowie Anbieter innovativer Energielösungen. Unsere Mitarbeitenden arbeiten stetig daran, eine CO2-freie, digitale Energiewelt aufzubauen und unseren Kunden Zugang zu nachhaltiger Energie ...
-
Internal Auditor
5 days ago
BOTG LLC Piscataway, United States**We are looking for an Internal Auditor in Piscataway, NJ (Hybrid) for a 6+ months contract position.** · **Position: Internal Auditor** · **Location: Piscataway, NJ (Hybrid)** · **Duration: 6+ months contract position** · **Client: Direct Client** · **Requirements**: · - Bachel ...
-
Internal Auditor
1 day ago
PNY TECHNOLOGIES, INC. Parsippany, United States**MAIN FUNCTION**: · **QUALIFICATIONS**: · - Proven working experience as an Internal Auditor or Senior Auditor. · - Advanced computer skills on MS Office, accounting software, and databases. · - Ability to manipulate large amounts of data and to compile detailed reports. · - Pro ...
-
Internal Auditor
2 weeks ago
BetMGM Jersey City, United StatesPosition: · 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 t ...
-
Internal Auditor
2 weeks ago
BetMGM Jersey City, United StatesPosition: · 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 be ...
-
Internal Auditor
1 week ago
Riverbay Corporation Bronx, United States**Position Description**: · - Conduct assigned financial and operational audit engagements and special investigations successfully from beginning to end. · - Obtain and evaluate accounting documentation, previous reports, data, and flow charts to detect deficient controls, duplic ...
-
Internal Auditor
1 week ago
PGX, LLC East Brunswick, United States**Description**: · PGX, LLC is a professional services firm serving the many needs of leading consulting firms that provide risk management services including outsourced internal audit needs of community banks and credit unions. Over the years, we have become a leading provider o ...
-
Internal Auditor
1 week ago
BetMGM Jersey City, United StatesCome shape the future of sports betting and online gaming with us. · Today , BetMGM feels like the underdog. An offspring of champions, we hold high expectations as we feel the sparks of potential. · Over the next year , we'll continue to move at the speed of a startup, making st ...
-
Internal Auditor
1 week ago
CyberSearch New York, United States ContractSr. Internal Auditor · Location: REMOTE · Length: 3-6 months · Start: ASAP · Interview: Video · Third party security risk auditor with experience performing cyber security reviews as part of the oversight of third partiesExecution of internal audit engagements and projects for a ...
-
Internal Auditor
2 days ago
Pelham Berkeley Search New York, United States· Mid-sized Asset Management Firm seeks Internal Auditor (Assistant Vice President). · You will be the auditor in charge performing audits including preparation of detailed work papers supporting the audit results and audit report inclusive of management action plans. · As in in ...
-
Internal Auditor
1 week ago
Jazz at Lincoln Center New York, United StatesJob Description · Job DescriptionReporting to the Executive Director and (indirectly) to the Audit Committee, the Internal Auditor manages and directs the activities of the internal audit function. These activities are concerned with independent audits of Jazz at Lincoln Center a ...
-
Internal Auditor
1 week ago
Northbound Search New York, United StatesJob Description · Job DescriptionJob Description: · Our client, a renowned investment management and advisory firm, is looking for an experienced internal auditor to join their team. This individual will be assisting on all internal audit functions for our client's asset manageme ...
-
Internal Auditor
2 weeks ago
Times Group New York, United StatesBookkeeping & Small Practice Accounting (Accounting) · Responsibilities: · • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulatio ...
-
Group Internal Auditor m/w/d
3 weeks ago
Unternehmensgruppe Theo Müller New York, United States Full timeWählen Sie aus, wie oft (in Tagen) Sie eine Benachrichtigung erhalten möchten: · Benachrichtigung erstellen · Ort : · Aretsried, Freising | Bereich : · Accounting & Controlling | Einstiegslevel: · Berufserfahrene | Job-ID: · 87499 · Arbeiten bei der Unternehmensgruppe Theo Müller ...
-
Internal Auditor
2 days ago
United Nations Federal Credit Union New York, United States Full timeWhy join this team · Responsible for carrying out audits in accordance with the risk based audit plan and works closely with the Internal Audit team and enterprise-wide management to provide independent, objective assurance. Where appropriate, provide consulting services designed ...
-
Internal Auditor
1 week ago
Axis New York, United StatesThis is your opportunity to join AXIS Capital a trusted global provider of specialty lines insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders. We also proudly maintain an en ...
-
Senior Internal Auditor
1 week ago
Oliver James Associates Jersey City, United StatesOur client, a leading company in the Insurance industry, is seeking a Senior Internal Auditor to join their team in the Jersey City metro area. The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of Financial Controls throughout the ...
Internal Auditor - Jersey City, United States - BetMGM
Description
Position:Internal Auditor
Location:
Jersey City, NJ
Remote Status: Hybrid
Job Id:
2419
# of Openings:
1
Internal Auditor
Jersey City, NJ
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 collaborate with the
Internal teams to achieve the goals of the annual Internal Audit Plan. 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.
Responsibilities
As an online gaming company, BetMGM is required to comply with state gaming regulations which includes licensing obligations. Applicable employees must be licensed by at least one jurisdictional agency, although certain positions require licensing by multiple agencies. Failure to become licensed or maintain licensure with each agency as required for the role may result in termination of employment. Please note that the licensing process includes comprehensive background checks which may include a review of criminal records, financial history, and personal background verification.
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. We stay focused on our main goal with the help of these four company pillars:
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.
BetMGM LLC is an Equal Opportunity Employer. We provide equal employment opportunities to all qualified individuals, regardless of race, religion, gender, gender identity, age, marital status, national origin, sexual orientation, citizenship status, veteran status, disability, or any other legally protected status. As an organization, we are unwavering in our commitment to maintaining a discrimination-free work environment, and fostering a culture of inclusivity, belonging and equal opportunity for all employees and applicants.
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 company goals. So, we are committed to an inclusive culture for all and empowering our employees to thrive in meaningful careers. At BetMGM, we play to win, and we are "all in" together. 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 at
Applicable 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.
#LI-IK1
Pay Range: $63,600 - $83,475 per year
Apply for this Position
