Auditor - Internal Senior
About The Position
Why Bally’s? Bally’s Corporation (NYSE: BALY) is a global casino-entertainment company with a growing omni-channel presence. Bally’s owns and operates 19 casinos across 11 states, along with a golf course in New York and a horse racetrack in Colorado, and holds OSB licenses in 13 jurisdictions in North America. The acquisition of Aspers Casino in Newcastle, UK, expands its international reach. It also owns Bally Bet, a first-in-class sports betting platform, Bally Casino, a growing iCasino platform, Bally’s Interactive International division (formerly Gamesys Group), a leading global interactive gaming operator, and a significant economic stake in Intralot S.A. (ATSE: INLOT), a global lottery management and services business. With 11,500 employees, its casino operations include approximately 17,700 slot machines, 630 table games, and 3,950 hotel rooms. Bally’s also has rights to developable land in Las Vegas at the site of the former Tropicana Las Vegas. The Role: The Senior Internal Auditor identifies risk and develops and maintains the internal Control testing universe. This position is responsible for the execution of the annual audit plan for the Company’s audit requirements, assessment of the design and operating effectiveness of the property’s control environments across all functions.
Requirements
- Bachelor’s Degree in Accounting, Finance, Information Technology or related field.
- A minimum of two - five years’ experience in audit testing, accounting, auditing, and information technology audits, including supervisory and project management experience is required.
- Excellent verbal communication and presentation skills in English.
- Strong computer literacy skills.
- Knowledge of PowerPoint and Visio.
- Strong interpersonal skills and ability to work closely with people at all levels the organization.
- Report writing and superior documentation skills are required.
- Ability to write comprehensible reports on complex issues in a concise manner is required.
- Must be able to travel up to 25% with overnight stays.
Nice To Haves
- CPA, CIA, and/or CISA certification is preferred
- Experience in a Big 4 or national CPA firm preferred.
- Gaming industry experience preferred
- SOX audit experience preferred
- Knowledge of ACL preferred.
- Prior working experience with an audit software system and gaming specific software preferred.
Responsibilities
- Identifies risk and develops and maintains the internal Control testing universe.
- Responsible for the execution of the annual audit plan for the Company’s audit requirements.
- Assessment of the design and operating effectiveness of the property’s control environments across all functions.
- Interface with leadership teams as it relates to audit Standards.
- Assist in analyzing risks and working with our External Auditors and various Management personnel as it relates to audit testing.
- Prepare and review workpapers to support audits completed and prepare reporting to share testing results.
- Participate in special projects at the direction of the Regional Director of Internal Audit.
Benefits
- Competitive Salary with annual performance reviews
- Comprehensive health coverage plan that includes medical, dental, and vision
- 401(K)/ Company Match
- Access Perks and Childcare discounts
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
