Auditor (Montbleu Resort)

   Posted 17 days ago

DESCRIPTION

Assist the Internal Audit business function, primarily with the execution of Internal Audit testing activities, and other SOX related internal audit projects/initiatives.  The Internal Auditor will prepare workpapers to support audits completed and prepare reporting to share testing results.

Essential Job Functions

  • Execute an annual risk-based audit plan:
  • Under the direction of Internal Audit management.  Independently review processes and functions as authorized in the approved annual audit plan.
  • Participate in the development of risk-based audit programs and related planning documents for audits.
  • Responsible for the execution of assigned audits sections.
  • Conducts audits consistent with IIA practices and in accordance with internal policies and procedures. 
  • Ensure timely completion of assigned testing areas.
  • Identify weaknesses in compliance-related exposures, operational processes and internal controls.
  • Identify opportunities to enhance operational efficiencies.
  • Interact autonomously with auditees.
  • Assist Internal Audit management in preparing draft recommendations and audit reports for Management and Audit Committee.
  • Creates work products such as audit analysis, audit correspondences, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures.
  • Participate with the Ballys SOX Team to implement SOX monitoring and testing procedures.
  • Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately addressed and mitigated.
  • Notifies Internal Audit Management of any gaming violations noted.
  • Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
  • Understands and applies internal audit methodologies, technologies and tools.
  • Works with Internal Audit management to identify key areas of risk and appropriate coverage for auditees.
  • Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
  • As Required, works with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement.
  • Serves as subject matter expert in given areas.
  • Participates in customer meetings under direction of Internal Audit Management.
  • Works on special projects or consulting engagements concerning significant company issues as directed by Internal Audit Management.
  • Assists in preparation of the final report and enhances its content based on application of knowledge and experience.
  • May present a draft report to the Internal Audit Management and may participate in presentation of final report and audit findings to management of auditee.
  • Other duties as required

Qualifications

  • Must have a Bachelor’s Degree in Accounting, Finance, Information Technology or related field.
  • CPA, CIA, and/or CISA certification is preferred
  • 1-3 years’ experience in audit testing, accounting, auditing, and information technology audits is required.
  • Gaming industry experience preferred
  • Excellent verbal communication and presentation skills in English.
  • Strong computer literacy skills.
  • Knowledge of PowerPoint and Visio.  Knowledge of ACL preferred.
  • Prior working experience with an audit software system and gaming specific software preferred.
  • 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 10% with overnight stays.

License Requirements

  • Must secure appropriate gaming licenses for this property, as required

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Job details


Bally's Corporation
Cathy Bassaner
Professional
Nevada
Job Website

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