Auditor - Internal Senior

Bally's
Any Location, CO
Job Description
The Senior Internal Auditor 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 and 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
  • CPA, CIA, and/or CISA certification is preferred
  • Minimum of two - five years’ experience in audit testing, accounting, auditing, and information technology audits
  • Experience in a Big 4 or national CPA firm preferred
  • Gaming industry experience preferred
  • SOX audit 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

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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