Sr. Internal Auditor

Sr. Internal Auditor

We are currently seeking a Sr. Internal Auditor to join our Bally Audit team in Las Vegas.



This position plans, supervises, and executes independent audits, in accordance with departmental and professional standards, to examine, monitor, and evaluate the adequacy of the Company and its subsidiaries’ systems of internal controls and the degree of compliance with those controls.

Essential Duties and Responsibilities:

• Aids in the planning and scope of assigned audits


• Surveys functions and activities in assigned areas to determine and document the nature of operations, identifies key controls, and evaluates the adequacy of the system of internal controls to achieve established objectives


• Employs the necessary procedures to collect, analyze, interpret, and document sufficient, competent, relevant, and useful information to provide a sound basis for audit findings and recommendations


• Provides assistance to regulatory auditors and independent public accountants as assigned


• Prepares comprehensive audit programs and conducts reviews in accordance with approved programs


• Oversees assigned staff auditors on assigned SOX or Operational Audits


• Conducts reviews of general computing control environments to determine whether there is an adequate internal control


• Discusses findings and recommendations with operating and audit management during and at the conclusion of the audit


• Appraises the adequacy of the corrective action implemented or proposed by management


• Performs special reviews at the request of Internal Audit Management


• Performs other duties as assigned

Qualification Requirements:

Training and/or Experience:

• Two to four years’ experience in auditing software, gaming manufacturing, or related fields

Knowledge, Skills and Abilities:

• Proficient in Microsoft Office applications


• Solid communication skills (both oral and written)


• Analytical skills necessary to develop factual reports and present findings through data-gathering, interpretation, compilation, and analysis of information


• TeamMate and ACL  experience preferred

Education:

• Bachelors or Master’s degree, preferably in Accounting


• CPA license preferred

Working Conditions:

• The work conditions are representative and typical of similar jobs in comparable organizations