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Internal Auditor
Bally's Corporation
Kansas City , MO 64126
Posted 2 months ago
Responsibilities: * Assists in the Annual Risk Assessment process, as required. * 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. * Perform or assist in the planning and execution of compliance, financial (SOX), IT and operational audits of business operations at the property. * Assist in examining and evaluating the adequacy and effectiveness of controls * Assess compliance with regulatory requirements * Assist with the Property's audit testing program by completing process reviews and tests of controls as assigned by Senior Internal Auditor. * Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.Qualifications:*
Must have a bachelor's degree in accounting, Finance, Information Technology or related field.* CPA, CIA, and/or CISA certification is preferred.* 3 to 5 years' experience in auditing and/or financial accounting. * Experience in a Big 4 or national CPA firm preferred. * Gaming industry experience preferred * Knowledge of Sarbanes-Oxley, applicable laws and regulations as they relate to financial and casino issues. * Strong computer literacy skills. * Knowledge of PowerPoint and Visio. Knowledge of ACL preferredWhat's in it for you: * Comprehensive health coverage plan that includes medical, dental, and vision* 401(K)/ Company Match * Employee Stock Purchase Plan * Access Perks and Childcare discounts