Senior Internal Audit Manager

   Posted 3 months ago


The Senior Internal Audit Manager oversees and directs the Internal Audit Department. The Sr. Manager is responsible for the formulation of appropriate audit programs, assigning and directing staffing resources to complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on previously identified issues. In addition to leading all activities of the Internal Audit group, the Sr. Manager will, as needed, manage audits co-sourced with 3rd party audit firms as well as coordinate and assist external and regulatory auditors. The Sr. Manager will work closely with all departments, while maintaining necessary auditor independence.

Minimum five years of experience in Internal Audit performing gaming compliance audits, with extensive knowledge of casino operations, New Jersey Department of Gaming Enforcement Minimum Internal Control Standards, Bank Secrecy Act’s Anti-Money Laundering and other Federal and State Regulations pertaining to gaming. CIA or CPA Certificate is required. A Degree in Business Administration, Accounting, Finance, Information Technology, or a related field. Considerable, demonstrable experience auditing complex Information Technology environments for compliance with applicable regulations, internal control regimes, development frameworks, and best practices. At least three years of supervisory or project management experience.

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Job details

TRWH Bally's Atlantic City
Cathy Bassaner
New Jersey
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