Photo of Bally’s Atlantic City, Atlantic City, NJ

Manager - Senior Internal Audit

Bally’s Atlantic City

1900 Pacific Ave
Atlantic City, NJ 08401

Casino & Hotel
Gestionado Por Bally’s Corporation
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Description

  • Performs or leads a team in the planning and execution of regulatory, financial (SOX), operational (gaming and non-gaming) and IT audits and special projects and interact with mid-senior management in the presentation and discussion of audit findings. This includes the following functions:
  • Audit department executive pursuant to 13:69D-1.11(b)2
  • Directs/Assists in designing the execution of short and long-term strategies that provide objective assurance on the adequacy of internal controls to senior management, the Audit Committee of the Board of Directors -TRWH, shareholders, independent accountants, regulators in multiple jurisdictions.
  • Manages the annual and ongoing operating risk assessment process for the property through collaboration with management at all levels and develop the annual audit plan for approval by the Audit Committee of the Board of Directors –TRWH.
  • Prioritizes and implements strategies to assure the effective and timely completion of the approved audit plan and ad hoc risk-based initiatives, including internal audit activities related to the review and evaluation of compliance with regulatory, IT, SOX, company and generally expected internal controls, and operational effectiveness for the property, communicating audit results verbally and in writing to management, regulators, and the Audit Committee of the Board of Directors-TRWH.
  • Compares and contrasts property controls with regulatory requirements and generally expected internal controls, communicating significant issues to Internal Audit management.
  • Leads or facilitates meetings to discuss audit findings with top levels of management
  • Manages the performance of special investigations, fraud, or wrongdoing investigations, identifies related mitigating internal controls, and communicates findings and improved business practices to management and the regulators, as appropriate.
  • Identifies and proliferates best practices related to regulatory, financial (SOX), IT, and generally expected internal controls across the property.
  • Develops audit activity updates regularly for senior management and the Audit Committee of the Board of Directors. -TRWH
  • Manages or participates in department initiatives designed to improve departmental operational effectiveness.
  • Assists in the identification of a successful strategy for periodic quality assurance reviews for the internal audit function and execute the review process accordingly as required by regulatory and professional standards to achieve and maintain department certification for external reliance upon audit results.
  • Assists with evaluating professional staff in the performance of internal audit activities. Supervises the execution of internal audit activities
  • Develops and manages effective programs for recruiting, retaining, training, and recognizing professional staff that provide appropriate career pathing and development, and enhance team morale.
  • Assists management, regulators, and independent accountants when required
  • Assists the Executive Director of Internal Audit in the planning and execution of departmental motivational programs
  • Assists Internal Audit Management in department administration
  • Other duties may be assigned
    • Qualifications

    Qualifications

  • Four-year degree in accounting, business, or related discipline from accredited college or university, or four-year degree with sufficient courses in accounting and auditing required.
  • 5 to 6 years of internal audit, public accounting, or related business experience, preferably with a minimum of one year operating in a leadership capacity. CIA, CPA, CFE, other relevant certification, and/or advanced degree (MBA, MS) required.
    • Publicado 20 De Junio De 2024

    Bally’s Atlantic City

    About the company

    Bally’s Atlantic City is an ocean front full-service hotel and casino located on the Atlantic City boardwalk, which features world-class accommodations in over 1,200 rooms and 118 suites. Our newly remodeled iconic Bally’s tower features 750 renovated hotel rooms with a design inspired by the heart and soul of the Atlantic City beach and boardwalk, and the fresh relaxed summertime feel that comes with it. 

    Our 83,569 sq. ft. casino offers more than 1,300 gaming machines, over 80 table games, as well as a poker room and a FanDuel sportsbook. 

    Guests enjoy over 13 food & beverage venues, a retail promenade, indoor pool, spa and a fitness center. Our facility also offers over 100,000 sq. ft. of event and convention space.

    Bally’s Corporation

    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".

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