Top 15 Senior internal auditor Jobs in Smithfield, Ri

Auditor - Internal Senior
Bally's Lincoln Twin River —Lincoln, RI
- $62,000 a year
- CPA
- Computer literacy
- English
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Senior Internal Auditor
Waters Corporation —Milford, MA
- $82,000 - $137,000 a year
- Hybrid work
- CPA
- Mid-level
- Finance
Senior Auditor
Damiano Burk & Nuttall —Lincoln, RI
- $70,000 - $105,000 a year
- Full-time
- Analysis skills
- Continuous improvement
- GAAP
- Health insurance
- 401(k)
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7h
Senior Analyst, Corporate Audit
CVS Health —Woonsocket, RI
- $46,988 - $112,200 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Finance
- Health insurance
- Dental insurance
Senior Accountant, Brokerage Accounting & Controllership
Fidelity Investments —Smithfield, RI
- $67,000 - $127,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Loan repayment program
- Health insurance
Sr. Internal Auditor
Brightstar Lottery —West Greenwich, RI
- $59,795 - $122,400 a year
- Hybrid work
- CPA
- Finance
- Analysis skills
- Disability insurance
- Dental insurance
13d
Senior Risk Manager: Payments
Citizens Financial Group —Johnston, RI
- $117,000 - $153,000 a year
- Full-time
- Background check
- 6 years
- Office
- Health insurance
- Dental insurance
Senior Quality Assurance Analyst
Veteran Technology Leaders, LLC —Providence, RI
- $90,000 - $115,000 a year
- Contract
- Hybrid work
- 11+ years
- Children
- Business Administration
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4d
Senior Technology Risk Analyst – Monitoring and Testing
Citizens Financial Group —Johnston, RI
- Full-time
- Background check
- Azure
- 5 years
- Health insurance
- Dental insurance
Senior Accountant
City of East Providence —East Providence, RI
- $79,437.01 a year
- Online Application
- Office
- Finance
- Administrative experience
Senior Accountant
Thames & Kosmos LLC —Providence, RI
- Full-time
- Google Workspace
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Sr Accountant
Samsonite —Mansfield, MA
- Full-time
- Hybrid work
- Mid-level
- Office
- Analytics
Senior Quality Systems Engineer
TE Connectivity —Medway, MA
- $92,900 - $116,100 a year
- Hybrid work
- Office
- 3 years
- Master's degree
- Employee stock purchase plan
- Disability insurance
Sr Manager Lease & Fixed Asset Accounting
Brightstar Lottery —Providence, RI
- $90,746 - $200,000 a year
- Oracle
- Research
- Office
- Disability insurance
- Dental insurance

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senior internal auditor jobs near smithfield, ri

Auditor - Internal Senior

Bally's Lincoln Twin River
Lincoln, RI

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Job Details

$62,000 a year

Qualifications

Customer communication
Auditors team management
Audit report preparation
Employee relationship building
Technical report writing
Supervising experience
Project management
Bachelor's degree
Accounting
IT controls auditing
Accounting

Full Job Description

Responsibilities:

Execute an annual risk-based audit plan:
- 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 TRWH 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.
Assists in preparation of the final report and enhances its content based on application of knowledge and experience.
May present a draft report to the Internal Audit Management and may participate in presentation of final report and audit findings to management of auditee.
Other duties as required

Working Conditions:

Mostly indoors and generally climate-controlled environment
May be exposed to noise, smoke, and odors
Working with others and independently

Target Salary Range: ($62,000)

Bally's Lincoln Casino Resort: About | LinkedIn (https://www.linkedin.com/company/ballys-lincoln/about/)

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

Preferred

Constantly use mental alertness to achieve high level of accuracy in completing tasks
Constantly plan, follow directions, read, write, use math, discriminate colors, work at various tempos or work rapidly, make decisions, concentrate, remember, attention to and observe details, use of ten key and personal computer
Constantly use physical movements necessary for general office duties: standing, walking, balancing, eye-hand coordination, finger dexterity, handling, wrist motion, sitting, reaching, carrying, vision, hearing, stooping, and twisting
Rhode Island Department of Business Regulations License
Ability to write comprehensible reports on complex issues in a concise manner is required.
Report writing and superior documentation skills are required.
Strong interpersonal skills and ability to work closely with people at all levels the organization.
Prior working experience with an audit software system and gaming specific software preferred.
Knowledge of PowerPoint and Visio. Knowledge of ACL preferred.
Strong computer literacy skills.
Excellent verbal communication and presentation skills in English.
SOX audit experience preferred
Gaming industry experience preferred
CPA preferred
A minimum of 2-3 years experience in audit testing, accounting, auditing, and information technology audits, including supervisory and project management experience is required.
Must have a Bachelor’s Degree in Accounting, Finance, Information Technology or related field.

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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senior internal auditor jobs in smithfield, ri

Auditor - Internal Senior

Senior Internal Auditor

Senior Auditor

Senior Analyst, Corporate Audit

Senior Accountant, Brokerage Accounting & Controllership

Sr. Internal Auditor

Senior Risk Manager: Payments

Senior Quality Assurance Analyst

Senior Technology Risk Analyst – Monitoring and Testing

Senior Accountant

Senior Accountant

Sr Accountant

Senior Quality Systems Engineer

Sr Manager Lease & Fixed Asset Accounting

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