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Bally’s Dover Casino Resort | Shreveport, United States | Posted July 04, 2026
Position Overview
Responsibilities:
Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit documentation.Conduct audits independently in line with all standards including IIA practices and in accordance with internal policies and procedures, ensuring timely completion and identifying control weaknesses, compliance issues, and opportunities for efficiency with little supervision.Prepare and create audit analyses, findings, and draft reports, present results and recommendations to Management. Participate in SOX monitoring/testing and monitor management action plans to ensure issues are addressed.Review and provide feedback on the work of team members, ensuring adequate audit coverage.Maintain professional relationships with auditees and contribute to client satisfaction.Apply audit methodologies and tools; recommend enha...