Auditor - Internal Senior

Join Bally's Lincoln Casino Resort as an Internal Senior Auditor. In this role, you will execute an annual risk-based audit plan, conduct audits, identify weaknesses in compliance-related exposures, and enhance operational efficiencies. You will also participate in SOX monitoring and testing procedures, review management action plans, and maintain relationships with client personnel. The position offers a target salary range of $62,000 and is primarily indoors in a climate-controlled environment.

• Independently review processes and functions as authorized in the approved annual audit plan, and take a lead role in completing process reviews and tests of controls.
• Conduct audits consistent with IIA practices and in accordance with internal policies and procedures, ensuring timely completion of assigned testing areas.
• Interact autonomously with auditees, take a lead role in closing meetings with auditees by presenting the findings and related recommendations identified.