Auditor - Internal Senior

Join Bally's as a Senior Internal Auditor. In this role, you will identify risks, develop and maintain the internal control testing universe, and execute the annual audit plan. You will assess the design and operating effectiveness of the property's control environments across all functions, interface with leadership teams regarding audit standards, and assist in analyzing risks. You will also prepare and review workpapers to support audits and participate in special projects as directed by the Regional Director of Internal Audit. The target salary range for this position is $60,000 - $65,000, depending on experience.

• Identifying risk and developing and maintaining the internal control testing universe.
• Executing the annual audit plan for the company's audit requirements and assessing the design and operating effectiveness of control environments.
• Preparing and reviewing workpapers to support audits completed and preparing reporting to share testing results.