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Auditor - Internal

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Description

The Role

Assist the Internal Audit business function, primarily with the execution of Internal Audit testing activities, and other SOX related internal audit projects/initiatives. The Internal Auditor will prepare workpapers to support audits completed and prepare reporting to share testing results.

Responsibilities
  • Assists in the Annual Risk Assessment process, as required.
  • Execute an annual risk-based audit plan:
    • Under the direction of Internal Audit Management, independently review processes and functions as authorized in the approved annual audit plan.
    • Perform or assist in the planning and execution of compliance, financial (SOX), IT and operational audits of business operations at the property.
    • Assist in examining and evaluating the adequacy and effectiveness of controls
    • Assess compliance with regulatory requirements
    • Assist with the Property’s audit testing program by completing process reviews and tests of controls as assigned by Senior Internal Auditor.
    • Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.
Qualifications
    • Must have a bachelor’s degree in accounting, Finance, Information Technology or related field.
    • CPA, CIA, and/or CISA certification is preferred.
    • 3 to 5 years’ experience in auditing and/or financial accounting.
    • Experience in a Big 4 or national CPA firm preferred.
    • Gaming industry experience preferred
    • Knowledge of Sarbanes-Oxley, applicable laws and regulations as they relate to financial and casino issues.
    • Strong computer literacy skills.
    • Knowledge of PowerPoint and Visio. Knowledge of ACL preferred
What’s In It For You
  • Comprehensive health coverage plan that includes medical, dental, and vision
  • 401(K)/ Company Match
  • Employee Stock Purchase Plan
  • Access Perks and Childcare discounts
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Bally's Vicksburg

1380 Warrenton Rd

Vicksburg, MS 39180

89 Room Hotel Casino
Managed By Bally’s Corporation

Bally's Vicksburg

Bally’s Vicksburg offers 89 rooms and suites with sweeping views of the Mississippi River. The 32,000  square foot casino features over 450 slots and video poker machines, table games such as Blackjack, Craps, 21+3, 3 Card poker, Mississippi Stud and a Sportsbook. We also offer a 22,000 sq. ft. event center, buffet, restaurant and bar.

Bally’s Corporation is a global casino-entertainment company with a growing omni-channel presence. It currently owns and manages 15 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.

With 10,600 employees, the Company's casino operations include approximately 15,300 slot machines, 580 table games and 3,800 hotel rooms. Upon completing the construction of a permanent casino facility in Chicago, Bally's will own and/or manage 15 casinos across 10 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".