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Bally’s Corporation · 1 day ago

Senior Internal Auditor

Biloxi, MS

Full-time

Onsite

Senior Level

5+ years exp

Bally’s Corporation is a global casino-entertainment company with a growing omni-channel presence, currently owning and managing 15 casinos across 10 states. The Senior Internal Auditor will ensure the company's assets are properly safeguarded and will be responsible for conducting audits, compliance reviews, and reporting on internal controls and operational activities.

CasinoGamblingHospitalityOnline GamesResorts

Responsibilities

Assists in the Annual Risk Assessment process, as required

Completes the portion of the “Annual Audit Plan” as assigned by the corporate executive director of internal audit

Reviews Internal controls for compliance with State and Federal regulations

Performs tests of accounting documentation and reviews for accuracy and propriety of transactions as well as compliance with regulations and internal controls

Performs observations of operational activities for compliance with internal controls and regulations, providing written reports and recommendations for corrective actions to department vice presidents and corporate executives as instructed

Provides compliance reviews for Sarbanes Oxley to corporate executives and external auditors; reviews deficiencies with CFO with documentation of correction action where needed

Performs management, operational, information technology, and discretionary audits as requested to evaluate controls and make recommendations for improvement where deemed necessary

Effectively reports on exceptions found to effected management personnel as well to corporate

Follows up on outstanding audit findings and reports statues to effected management and to corporate executives

Assists executive director of internal audit with any required property-wide reporting

Works with external auditors to perform testing of financial statements and internal controls and regulatory adherence as needed

Upholds the Mission Statement – We create authentic experiences that rock

Represents Hard Rock Biloxi in the most positive manner with guests, co-workers, managers, and vendors

Lives by the Hard Rock Values!

Qualification

Sarbanes-Oxley knowledgeAuditing experienceFinancial accountingMicrosoft applicationsAnalytical skillsCommunication skillsOrganizational skillsLeadership abilityProblem-solving abilitiesAttention to detail