Regional SOX Auditor (East)
Company: Bally's Corporation
Location: Evansville
Posted on: April 30, 2024
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Job Description:
DescriptionWhy Bally's?
Bally's Corporation is one of the world's leading entertainment
companies, with millions of players across digital gaming platforms
and traditional casino venues. Recognized for our innovation,
energy, and dedication to creating thrilling gaming experiences, we
were born to entertain.
A career with Bally's means starting on a path to endless
possibilities. Our growing business is searching for service-minded
individuals looking for a place to build and grow, excel, and truly
make a difference. So, if you want to be challenged in an exciting
and fast-paced environment, this is the place for you!
The Role:
Assist the SOX Senior Auditor with the development and execution of
Internal Audit SOX plan to provide objective evaluations of
internal controls and processes to identify areas of risk and
operational efficiency by partnering with business partners to
review existing practices, policies, and procedures. The position
plays a key part in Internal Audit's role of identifying
improvement opportunities for meeting operational goals, compliance
objectives and regulatory requirements. Assist Internal
Audit/Compliance staff at the property level with SOX activities.
Work with the SOX Senior Auditor on SOX pre-planning activities for
newly acquired properties.
Responsibilities:
Qualifications:
What's in it for you:
Target Salary Range:
Please note this job description is not designed to cover or
contain a comprehensive listing of activities, duties or
responsibilities that are required of the employee for this job.
Duties, responsibilities, and activities may change at any time
with or without notice.Qualifications
EducationBachelors of Accounting (preferred)
ExperienceUnderstanding of internal control concepts and experience
in applying them to plan, perform, manage, and report on the
evaluation of various business processes/areas/functions.
(preferred)Knowledge of SOX regulations, COSO, internal auditing
standards, generally accepted accounting principles (GAAP) and risk
assessment practices (preferred)2 - 3 years: Corporate Internal
Audit and/or Big 4 audit including financial controls compliance
and risk management experience. (preferred)2 - 3 years: SOX
testing, accounting, auditing, and information technology audits,
including supervisory and project management experience
(preferred)
Licenses & CertificationsRI Lottery License Ops (preferred)
Keywords: Bally's Corporation, Bloomington , Regional SOX Auditor (East), Accounting, Auditing , Evansville, Indiana
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