421 NW Riverside Drive
Evansville,
IN
47708
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.
adequately addressed and mitigated.
improve client satisfaction.
auditees.
effectiveness of compliance procedures and processes.
and experience.
final report and audit findings to management of auditee.
and procedures.
eye-hand coordination, finger dexterity, handling, wrist motion, sitting, reaching, carrying, vision,
hearing, stooping, and twisting.
or work rapidly, make decisions, concentrate, remember, attention to and observe details, use of ten
key and personal computer.
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".