Internal Auditor - SOX Compliance

The Internal Auditor - SOX Compliance role supports the execution of internal control and financial compliance audits in alignment with the Sarbanes-Oxley (SOX) framework within a regulated gaming environment.

Requirements

• Perform compliance, financial, and operational audits
• Execute audit procedures including walkthroughs, observations, document examinations, analytical reviews, reconciliations, and transaction testing
• Assess compliance with governmental regulations, accounting standards, and company policies
• Prepare and organize audit workpapers
• Communicate audit findings clearly and accurately to senior auditors and supervisors
• Manage multiple audit assignments simultaneously while meeting deadlines
• Maintain strict confidentiality of sensitive company information
• Collaborate with audit team members to establish audit objectives and responsibilities

Benefits

• Prioritize your wellness
• Enjoy unbeatable discounts on hotel stays, dining, retail, entertainment, and exclusive partner perks for travel, tech, and beyond!
• Savor delicious meals for free in our employee dining room
• Park with ease—whether you're on or off shift, it's free!
• From healthcare to financial support and generous time-off options, we’ve got you covered
• Elevate your career with development programs, connect through networking events, and make a difference with community volunteer opportunities