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Internal Audit

Company: BetMGM
Location: Jersey City
Posted on: September 18, 2022

Job Description:


















Position:





Internal Audit











Location:



Jersey City, NJ










Job Id:



2101032






# of Openings:



1











INTERNAL AUDIT

Jersey City, New Jersey



About Us



We are BetMGM. We are revolutionizing sports betting and online gaming in the United States. We are a partnership between two powerhouse organizations-MGM Resorts International and Entain Group. You know our name through our exciting portfolio of brands including BetMGM Sportsbook, Borgata online, Party Casino and Party Poker. We aim to bring our ideas into action and find ways to deliver the best quality in gaming platforms.



We understand that each card in the deck plays a unique role in any given hand, just as our employees each play a unique role in accomplishing our goals as a company. We strive to create a culture of empathy where our employees feel valued, heard, and comfortable bringing their authentic selves to work. We want to build a product and a workplace that reflect the communities we serve so we approach our work fearlessly, take responsibility when we get it wrong, and ante-up again. We play to win, and we are all-in together.



We were recognized as one of Glassdoor's "Best Places to Work".



About the Role



Under the direction of the Internal Audit Manager, the Internal Auditor is responsible for timely execution of risk-based internal audits in accordance with the annual internal audit plan and assistance with other audit activities.

The candidate will have a hands-on approach and be involved in all aspects of audit projects, from planning to execution and will play a key role in ensuring processes are relevant and consistently applied in accordance with corporate and compliance standards.

The Internal Auditor shall be bound by the Code of Ethics as defined by the Institute of Internal Auditors as well as the organization's Code of Ethics with respect to maintaining confidentiality, objectivity, integrity and competence in its accumulation and use of all company data and records.



Responsibilities


  • Under the direction of the Internal Audit Manager, participate in Financial, Operational and Compliance audit assignments;
  • Assist in the development of the annual internal audit plan using a risk-based approach;
  • Conduct process walkthroughs to evaluate design and perform key controls testing to determine effectiveness of internal controls;
  • Effectively perform and manage audit assignments from planning through reporting, focusing on continuous improvement and results;
  • 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;
  • Continuously look for opportunities to improve, by simplifying processes and developing better ways of working with different teams across the organization;
  • Support development of presentations to discuss internal audit and compliance audit results with management;
  • Partner with management to develop action plans and monitor the issue tracking and resolution process;
  • Utilize data analytics tools and audit software for the internal audit planning and field work;
  • Present and write audit reports summarizing audit results covering observations and management action plans;
  • Assist in performing special projects or ad-hoc assignments (e.g., advisory services, investigations, etc.) combining risk and control expertise together with analytical and investigative skills;
  • Build positive relationships across management at all levels to effectively deliver audit solutions and contribute directly to business success;
  • Contribute towards building Internal Audit's knowledge depository, technical tools and capabilities at the individual and team level;
  • Maintain professional and technical knowledge by attending professional association workshops, reviewing professional publications, and maintaining/obtaining relevant certifications.



    Essential Functions


    Must be able to stand or sit and operate computers and other technological devices for extended periods of time



    Qualifications


    • BA/BS in Accounting, Finance, Business Analysis, or related field
    • 3+ years of internal audit/external audit experience with demonstrable career progression. Gambling industry and anti-money laundering audit experience a plus;
    • Education / Certification: BA/BS in Accounting, Finance, Business Analysis, or related field;
    • Certified Internal Audit Credential or Certified Public Accounting Credential preferred.




      Additional Requirements (if applicable)


      • Strong business process knowledge combined with an ability to identify opportunities for process improvements;
      • Experience in online gaming a plus;
      • Strong written and verbal communication skills, with ability to effectively communicate at all levels;
      • Thorough approach with high level of accuracy;
      • Excellent project management skills with the ability to organize and manage multiple priorities;
      • Demonstrated experience with internal controls framework, development of test and remediation plans, communication tools and compliance reporting;
      • Ability to develop and maintain relationships, but also challenge the business, when necessary;
      • Must be able to conduct themselves discreetly when handling confidential information;
      • Highly motivated and can work with autonomy;
      • Accountable and takes responsibility for own outputs;
      • Proactive, highly motivated, with a positive mindset and ability to adapt;
      • Proficiency in MS Office Excel, PowerPoint, Word & Access.
      • Ability to stand, walk, bend, reach, and operate computers and computerized equipment for extended periods of time




        About Our Culture



        Building BetMGM from the ground up takes effort, energy, and teamwork, but that's what will make leading this industry all the more satisfying. We stay focused on our main goal with the help of these four company pillars:


        • Believe in Your Game - Take your shot! There's a freedom to explore ideas usually only start-ups are lucky enough to experience.
        • Backed by the Best - With our expertise-merged with that of our world-class investors-we have the opportunity to take this business, and ourselves, farther than anyone has ever imagined.
        • Do What's Right - We operate with clarity and simplicity, always doing the right thing by our customers and each other, standing shoulder to shoulder every day.
        • Hustle Hard - Our combined commitment and ambition is what drives us to create some of the most innovative products in the industry.




          What We Offer



          As a valued employee, we're committed to giving you the resources and support you need. We offer Medical, Dental, Vision, Life Insurance, Commuter Benefits, Paid Time Off, Holidays, Employee Resource Groups and more!



          Gaming Compliance



          Candidate must comply with and support the company's responsible gambling policies, procedures and initiatives.



          This job description is not an exclusive or exhaustive list of duties a person in this position may be asked to perform from time to time.



          BetMGM LLC is an Equal Opportunity/ Affirmative Action employer. We provide equal employment opportunities to all qualified employees and applicants for employment without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, veteran status, disability, or any other legally protected status. We prohibit discrimination in decisions concerning recruitment, hiring, compensation, benefits, training, termination, promotions, or any other condition of employment or career development. If your experience looks a little different from what we've identified and you think you've got what it takes, we'd love to learn more about you.



          If you need assistance or accommodation with your application due to a disability, you may contact us at recruitment@betmgm.com.










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Keywords: BetMGM, Jersey City , Internal Audit, Accounting, Auditing , Jersey City, New Jersey

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