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BetMGM · 21 hours ago

Internal Auditor

New York, United States

Full-time

Hybrid

Mid Level

$62K/yr - $83K/yr

3+ years exp

BetMGM is revolutionizing sports betting and online gaming in the United States and Canada. The Internal Auditor will provide high-quality internal audits to ensure compliance with procedural and regulatory standards, collaborating with internal teams to achieve audit objectives and improve business processes.

GamingOnline GamesSports

Comp. & Benefits

No H1B

Responsibilities

Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure

Participate in operational, regulatory compliance, and financial audits of business, as determined in the approved annual Internal Audit Plan

Assist with audit risk assessments, planning, and developing audit programs to ensure the business has adequate internal controls. Ensure the audit scope is accurately defined and audit procedures achieve the completion of that scope

Conduct process walkthroughs to evaluate design and perform key controls testing to determine effectiveness of internal controls

Prepare clear, accurate, and well-organized audit work papers that appropriately document the testing performed. Work papers should include planning documents, engagement notifications, and source documentation needed for testing, flowcharts, walkthroughs of processes and testing of controls

Assess audit results and develop meaningful recommendations for improvement which can be effectively implemented by management given the existing business, control risks, and other cost/benefit considerations

Prepare draft audit reports that reflect audit results

Monitor remediation progress and perform remediation testing

Complete audit assignments within established timeframes

Perform any additional relevant job responsibilities requested by the Internal Audit Manager

Develop a thorough understanding of the Company’s operations

Maintain effective relationships with members of the business

Maintain professional and technical knowledge by attending professional association workshops and training, reviewing professional publications, and maintaining/obtaining relevant certifications

Travel to other locations for auditing and training purposes, as required

Qualification

CPACIA certificationAudit experienceGaming industryMicrosoft Office proficiencyAnalytical skillsAutonomyThorough approachProblem-solving skillsCommunication skillsMotivation