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Senior Internal Auditor
Job description
The Senior Internal Auditor identifies risk and develops and maintains the internal Control testing universe. This position is responsible for the execution of the annual audit plan for the Company’s audit requirements. This role specifically will include the assessment of the design and operating effectiveness of the property’s control environments across all functions.
This role will be the lead interface with leadership teams as it relates to audit standards. The Senior Internal Auditor will assist in analyzing risks and working with our External Auditors and various Management personnel as it relates to audit testing. The Senior Internal Auditor will prepare and review workpapers to support audits completed and prepare reporting to share testing results.
Description copied from Bally's's careers page. Read the full posting before you apply.
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