Auditor - Internal

Bally's Dover
1131 N Dupont Hwy
Dover, DE 19901, USA

• Execute an annual risk‑based audit plan under the direction of Internal Audit management.
• Independently review processes and functions as authorized in the approved audit plan.
• Participate in the development of risk‑based audit programs and related planning documents.
• Lead the property’s annual audit plan by completing process reviews and tests of controls as assigned.
• Execute assigned audit sections with little supervision.
• Conduct audits consistent with IIA practices and internal policies and procedures.
• Ensure timely completion of assigned testing areas.
• Identify weaknesses in compliance exposures, operational processes and internal controls.
• Identify opportunities to enhance operational efficiencies.
• Interact autonomously with auditees.
• Lead closing meetings with auditees by presenting findings and related recommendations.
• Assist management in preparing draft recommendations and audit reports for Management and Audit Committee.
• Create work products such as audit analysis, correspondences, memoranda and other working papers that document engagement procedures, findings and results.
• Participate with the SOX team to implement monitoring and testing procedures.
• Review management action plans and monitor implementation to ensure issues are mitigated.
• Notify Internal Audit Management of any gaming violations noted.
• Review work of other team members and challenge their understanding of audit areas and processes for adequate coverage.
• Maintain relationships with client personnel and continuously improve client satisfaction.
• Apply internal audit methodologies, technologies and tools.
• Work with management to identify key areas of risk and appropriate coverage for auditees.
• Recommend new audit techniques to analyze control adequacy and compliance effectiveness.
• Contribute to creative, practical, and cost‑effective improvement recommendations.
• Serve as subject‑matter expert in assigned areas.
• Participate in customer meetings under direction of management.
• Work on special projects or consulting engagements concerning significant company issues as directed.
• Other duties as assigned.

Must be available to work weekends, holidays, and nights as scheduled.

• Enjoy 30 consecutive days of free rides for new hires with DART and earn reimbursements via Delaware Commute Solutions.

• 50,750 per year

• Bachelor’s degree in Accounting or a related field.
• Bachelor’s degree in Finance or a related field.
• Bachelor’s degree in Information Technology or a related field.

• 3–5 years of audit testing, accounting, auditing or information technology audits.
• Excellent verbal communication and presentation skills in English.
• Strong interpersonal skills and ability to work closely with people at all levels.
• Report writing and superior documentation skills.
• Ability to write comprehensible reports on complex issues concisely.

• DE Gaming License.

• CIA and/or CISA certification.
• Gaming industry experience.
• Knowledge of PowerPoint, Visio and ACL.
• Experience with audit software and gaming‑specific software.

Some knowledge of Microsoft PowerPoint is advantageous.

Equal Opportunity Employer. This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.