Photo of Bally’s Evansville, Evansville, IN

Senior Internal Auditor

Bally’s Evansville

421 NW Riverside Drive
Evansville, IN 47708

243 Room Hotel Casino
Managed By Bally’s Corporation
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Full-Time

Description

  • Execute an annual risk-based audit plan:

    o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan.

    o Participate in the development of risk-based audit programs and related planning documents for audits.

    o Take a lead role with the property’s annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management.

    o Responsible for the execution of assigned audits sections with little supervision.

    o Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.

    o Ensure timely completion of assigned testing areas.

    o Identify weaknesses in compliance-related exposures, operational processes and internal controls.

    o Identify opportunities to enhance operational efficiencies.

    o Interact autonomously with auditees.

    o Take a lead role in closing meetings with auditees by presenting the findings and related recommendations identified.

    o Assist Internal Audit management in preparing draft recommendations and audit reports for Management and Audit Committee.

    o creates work products such as audit analysis, audit correspondences, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures.

  • Participate with Bally’s SOX Team to implement SOX monitoring and testing procedures.
  • Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately addressed and mitigated.
  • Notifies Internal Audit Management of any gaming violations noted.
  • Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.
  • Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
  • Understands and applies internal audit methodologies, technologies, and tools.
  • Works with Internal Audit management to identify key areas of risk and appropriate coverage for auditees.
  • Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
  • As Required, works with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement.
  • Serves as subject matter expert in given areas.
  • Participates in customer meetings under direction of Internal Audit Management.
  • Works on special projects or consulting engagements concerning significant company issues as directed by Internal Audit Management.
  • Assists in preparation of the final report and enhances its content based on application of knowledge and experience.
  • May present a draft report to the Internal Audit Management and may participate in presentation of final report and audit findings to management of auditee.
  • Constantly use physical movements necessary for general office duties: standing, walking, balancing, eye-hand coordination, finger dexterity, handling, wrist motion, sitting, reaching, carrying, vision, hearing, stooping, and twisting.
  • Constantly plan, follow directions, read, write, use math, discriminate colors, work at various tempos or work rapidly, make decisions, concentrate, remember, attention to and observe details, use of ten key and personal computer.
  • Constantly use mental alertness to achieve high level of accuracy in completing tasks.
  • Mostly indoors and generally climate-controlled environment.
  • May be exposed to noise, smoke, and odors.
  • Working with others and independently.
  • Must be able to stand, sit, and walk for prolong periods of time (7+ hours).
  • Knowledgeable of the Indiana Gaming regulations as well as the company’s internal controls, policies, and procedures.
  • Always follow the Company Service Standards model.
  • Must be able to work a variety of hours, holidays, and weekends as necessary.
  • Must be available for regularly scheduled work.
  • Performs other duties as assigned.
  • Posted June 17, 2024

    Bally’s Evansville

    Bally’s Evansville offers 45,000 sq. feet of gaming space, 1,000 slot machines, 30 electronic and live tables, a sports book, 338 hotel rooms and suites, three restaurants, four bars, a live entertainment venue, and 50,000 sq. ft. of interior and exterior convention and event space.

    Bally’s Corporation is a global casino and interactive entertainment company, headquartered in Providence Rhode Island, with a growing omni-channel presence. It currently owns and manages 16 casinos across 10 states, a golf course in New York, a horse racetrack in Colorado, and has access to OSB licenses in 18 states. It also owns Bally's Interactive International, formerly Gamesys Group, a leading, global, online gaming operator, Bally Bet, a first-in-class sports betting platform, and Bally Casino, a growing iCasino platform.

    The Bally’s (North America) Interactive family includes upstarts, legends, sharks, and even a primate or two. Bally’s digital division is a portfolio of top disruptor brands in sports betting, iGaming, free-to-play gaming, and poker. Bally’s (International Interactive) has been recognized as the most successful multi-brand casino and bingo operator in the world with brands that cater to audiences all across the globe.

    With 9,900 employees, the Company's casino operations include approximately 15,000 slot machines, 550 table games and 3,900 hotel rooms. Upon completing the construction of a permanent casino facility in Chicago, IL, and a land-based casino near the Nittany Mall in State College, PA, Bally's will own and/or manage 17 casinos across 11 states. Bally’s also has rights to developable land in Las Vegas post the closure of the Tropicana. Its shares trade on the New York Stock Exchange under the ticker symbol "BALY".