Top 13 Internal auditor Jobs in Dover, De

Auditor - Internal
Bally's Dover Casino Resort —Dover, DE
- $50,750 a year
- Weekends as needed
- CPA
- Computer literacy
- English
Quick Apply
4d
Director of Internal Audits
State of Delaware —Dover, DE
- Online Application
- CPA
- Office
- Finance
Fiscal Advisor II
State of Delaware —Dover, DE
- Inventory management
- Research
- Mid-level
8d
Fiscal Advisor III
State of Delaware —Dover, DE
- Management
- Inventory management
- Research
8d
Fiscal Advisor IV
State of Delaware —Dover, DE
- Management
- Inventory management
- Research
- Commuter assistance
- Paid parental leave
7d
Senior Accountant, North American Operations - Remote, U.S.
AML RightSource, LLC —Dover, DE
- $80,000 - $85,000 a year
- Full-time
- Remote
- Oracle
- CPA
- Mid-level
- Paid holidays
- Dental insurance
Quick Apply
Quality Assurance Technician
Buona Vita Inc —Bridgeton, NJ
- $17 - $18 an hour
- Full-time
- English
- High school diploma or GED
- Perioperative Care
- Health insurance
- Dental insurance
Quick Apply
3d
Manager Accounting
WuXi AppTec —Middletown, DE
- Weekends as needed
- Microsoft Outlook
- CPA
- 8 years
Director of Accounting
CFO's Domain Client —United States
- $200,000 - $230,000 a year
- Contract
- Remote
- CPA
- Finance
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
12d

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Auditor - Internal

Bally's Dover Casino Resort -
Dover, DE

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Job Details

$50,750 a year
4 days ago

Qualifications

Computer operation
Presentation software
Audit report preparation
Employee relationship building
English
Technical report writing
Bachelor's degree

Full Job Description

Responsibilities:

Execute an annual risk-based audit plan:
Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan.
Participate in the development of risk-based audit programs and related planning documents for audits.
Take a lead role with the property’s annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management.
Responsible for the execution of assigned audits sections with little supervision.
Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.
Ensure timely completion of assigned testing areas.
Identify weaknesses in compliance-related exposures, operational processes and internal controls.
Identify opportunities to enhance operational efficiencies.
Interact autonomously with auditees.
Take a lead role in closing meetings with auditees by presenting the findings and related recommendations identified.
Assist Internal Audit management in preparing draft recommendations and audit reports for Management and Audit Committee.
creates work products such as audit analysis, audit correspondences, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures.
Participate with the Bally SOX Team to implement SOX monitoring and testing procedures.
Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately addressed and mitigated.
Notifies Internal Audit Management of any gaming violations noted.
Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.
Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
Understands and applies internal audit methodologies, technologies and tools.
Works with Internal Audit management to identify key areas of risk and appropriate coverage for auditees.
Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
As Required, works with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement.
Serves as subject matter expert in given areas.
Participates in customer meetings under direction of Internal Audit Management.
Works on special projects or consulting engagements concerning significant company issues as directed by Internal Audit Management.
Other duties as assigned.

Work Environment:

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

Additional Benefits:

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

Starting Compensation:

$50,750/annually

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Experience

Required

Must have a Bachelor’s Degree in Accounting, Finance, Information Technology or related field
3 - 5 years: Experience in audit testing, accounting, auditing, or information technology audits
Excellent verbal communication and presentation skills in English
Strong computer literacy skills
Strong interpersonal skills and ability to work closely with people at all levels the organization
Report writing and superior documentation skills
Ability to write comprehensible reports on complex issues in a concise manner

Preferred

CIA and/or CISA certification
Gaming industry experience
Knowledge of PowerPoint and Visio. Knowledge of ACL
Prior working experience with an audit software system and gaming specific software

Education

Preferred

Bachelors or better in Information Technology or related field
Bachelors or better in Finance or related field
Bachelors or better in Accounting or related field

Licenses & Certifications

Required

DE Gaming License

Skills

Required

Microsoft PowerPoint

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 (https://www.eeoc.gov/poster) notice from the Department of Labor.

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Refine Your Search

internal auditor jobs in dover, de

Auditor - Internal

Director of Internal Audits

Fiscal Advisor II

Fiscal Advisor III

Fiscal Advisor IV

Senior Accountant, North American Operations - Remote, U.S.

Quality Assurance Technician

Manager Accounting

Director of Accounting

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