Internal Auditor
BetMGM
full-time
Posted on:
Location Type: Hybrid
Location: District of Columbia • Maryland • United States
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Salary
💰 $62,000 - $82,667 per year
About the role
- Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure.
- Participate in operational, regulatory compliance, and financial audits of business, as determined in the approved annual Internal Audit Plan.
- Assist with audit risk assessments, planning, and developing audit programs to ensure the business has adequate internal controls.
- Ensure the audit scope is accurately defined and audit procedures achieve the completion of that scope.
- Conduct process walkthroughs to evaluate design and perform key controls testing to determine effectiveness of internal controls.
- Prepare clear, accurate, and well-organized audit work papers that appropriately document the testing performed.
- Assess audit results and develop meaningful recommendations for improvement which can be effectively implemented by management given the existing business, control risks, and other cost/benefit considerations.
- Prepare draft audit reports that reflect audit results.
- Monitor remediation progress and perform remediation testing.
- Complete audit assignments within established timeframes.
- Perform any additional relevant job responsibilities requested by the Internal Audit Manager.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field required.
- CPA or CIA certification(s) or commitment to obtaining an appropriate professional certification.
- 3-5 years of audit experience in professional services and/or specific relevant internal audit industry experience required.
- Knowledge of gaming industry is a plus.
- Highly motivated and can work with autonomy.
- Accountable and takes responsibility for own outputs.
- Proactive, with a positive mindset, and ability to adapt.
- Thorough approach with high level of accuracy.
- Proficient with Microsoft Office (MS Excel, MS Outlook, MS PowerPoint, MS Word and MS Visio) is required.
- Proven analytical skills.
- Effective problem-solving skills.
- Strong verbal and written communication skills, with ability to effectively communicate at all levels.
Benefits
- Medical, Dental, Vision, Life, and Disability Insurance
- 401(k) with company match
- Pre-tax spending accounts including health care FSA and commuter savings
- Flexible paid time off
- Professional development reimbursement and ongoing skills training opportunities
- Employee resource groups
- Swag, ticket giveaways, and more!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit methodologyaudit risk assessmentsaudit programsinternal controlscontrols testingaudit work papersaudit reportsremediation testingfinancial auditsregulatory compliance
Soft skills
highly motivatedaccountableproactivepositive mindsetadaptabilitythorough approachaccuracyanalytical skillsproblem-solving skillscommunication skills
Certifications
Bachelor's degree in AccountingBachelor's degree in FinanceCPACIA