Photo of Bally’s Evansville, Evansville, IN

Auditor - Internal

Bally’s Evansville

421 NW Riverside Drive
Evansville, IN 47708

243 Room Hotel Casino
Géré par Bally’s Corporation
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Temps plein

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 Responsible for the execution of assigned audits sections.

    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 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.
  • 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 costeffective recommendations for improvement.
  • Serves as subject matter expert in given areas.
  • Participates in customer meetings under direction of 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.

  • Knowledgeable of the Indiana Gaming regulations as well as the company’s internal controls, policies,

    and procedures.

  • 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).
  • 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.
  • Publié Le 1 Novembre 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-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".