Field Auditor, Sr. jobs in Rhode Island

Field Auditor, Sr. travels to assigned vendor sites in order to audit inventory levels and policy compliance. Reviews store security and cash handling procedures and loss prevention data to ensure compliance to policy and identify any issues. Being a Field Auditor, Sr. may require a bachelor's degree. Typically reports to a supervisor or manager. The Field Auditor, Sr. gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. To be a Field Auditor, Sr. typically requires 2 to 4 years of related experience. (Copyright 2024 Salary.com)

B
Regional Sr. SOX Auditor (West)
  • Bally's Corporation
  • Providence, RI FULL_TIME
  • Description

    Why Bally's?

    Bally's Corporation is one of the world's leading entertainment companies, with millions of players across digital gaming platforms and traditional casino venues. Recognized for our innovation, energy, and dedication to creating thrilling gaming experiences, we were born to entertain.

    A career with Bally's means starting on a path to endless possibilities. Our growing business is searching for service-minded individuals looking for a place to build and grow, excel, and truly make a difference. So, if you want to be challenged in an exciting and fast-paced environment, this is the place for you!

    The Role:


    The Senior Sox Auditor will assist in the development and execution of internal audit projects to provide objective evaluations of internal controls and processes to identify areas of risk and operational efficiency by partnering with business partners to review existing practices, policies and procedures. The position plays a key part in Internal Audit's role of identifying improvement opportunities for meeting operational goals, compliance objectives and regulatory requirements.

    Responsibilities:

    • Executes internal control testing in support of the SOX compliance program. Conduct walkthroughs and map the existing processes identifying any gaps. Assess effectiveness of application controls and key reports relating to business processes. Creates and executes test procedures and documents test results in accordance with work paper guidelines.
    • Prepares high quality work papers to ensure consistency between test objectives, evidence obtained and test results and that are well documented in accordance with department standards.
    • Keeps senior management apprised of testing status and escalate exceptions / key issues for review and continuously report SOX testing related progress and results to SOX Supervisors.
    • Coordinates and / or participates in process walkthroughs with management (process owners) to review all existing key controls.
    • Assists management in updating current process documentation over internal controls, and actively partner with management to ensure effective controls are in place to address key IT, business and financial reporting risks.
    • Maintains an effective and efficient planning, execution and coordination of work between testing team and process owners across the organization and maintain a working relationship with external auditors.
    • Evaluates the reliability and integrity of information and the efficient and effective use of resources.
    • Follows up on the implementation of recommendations as a result of operational and SOX compliance audits, review and validates remediation plans.
    • Assists with the design and execution of risk-based assurance and advisory projects with the objective of identifying gaps and areas of improvement while evaluating potential business impact
    • Performs other administrative duties as needed

    Qualifications:

    • Bachelor's Degree in Accounting or Finance required
    • CPA, CIA, and/or CFE certifications, or working towards attaining certification preferred
    • Knowledge of the Sarbanes-Oxley, COSO, internal auditing standards, generally accepted accounting principles (GAAP) and risk assessment practices. Good oral and written communication skills.
    • Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
    • Strong verbal and written communication skills to effectively present to peers and management as well as to effectively document procedures performed and conclusions reached.
    • Ability to deliver quality results on time, with a high degree of integrity and in an ethical and professional manner.
    • Effective time management and multi-tasking skills to be able to perform multiple projects and working with varying team members.
    • Flexibility, adaptability and comfort with the unknown.
    • Curiosity to learn more about the Company's operations.
    • Intermediate Project Management skills - Able to set project timeframes (for self) to meet project objectives.
    • Strong critical thinking and problem-solving skills around business processes, controls, and deficiencies.
    • Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence and discretion.
    • Proficiency in Microsoft Office applications
    • ACL, IDEA, SQL and/or other analytical software skills preferred
    • Oracle, Hyperion and other ERP software skills preferred
    • Minimum of 3 years of Corporate internal audit and/or Big 4 audit including financial controls compliance and risk management experience
    • 2 year of experience evaluating the design and effectiveness of processes and controls over financial and operational functions
    • 2 years of SOX and/or Compliance support experience preferred

    Target Salary Range:

    • $80,000- $88,750 Annual Salary

    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.

    Qualifications

    Education
    Bachelors of Accounting (required)

    Experience
    2 years: SOX and/or Compliance support experience (preferred)
    3 years: Corporate Internal Audit and/or Big 4 audit experience including financial controls compliance and risk management (preferred)

    Skills
    • Written Communication (preferred)
    • Project Management (preferred)
    • Microsoft Office (preferred)
    • Problem solving (preferred)
    • Critical thinking (preferred)





    • At Bally’s Corporation, we are committed to promoting equal opportunities in employment and working conditions.

      We believe passionately that employing a diverse workforce is central to our success. We celebrate the unique differences of our employees because that is what drives curiosity, innovation, and the success of our business.

      We do not discriminate on any status protected by the laws or regulations in the locations where we operate.

       

    • 10 Days Ago

    S
    AE - Sr Brand Ambassador (Sr Sales Associate) - US
    • Sr Brand Ambassador (Sr Sales Associate) - US - American Eagle Outfitters Careers
    • United States, RI FULL_TIME
    • BE PART OF SOMETHING REAL YOUR ROLE As a part-time Sr Brand Ambassador, you bring our brand to life every day! Your goal is to provide everyone who comes in the store with an amazing shopping experien...
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    Mortgage Occupancy Field Inspector
    • GIS Field Services
    • Providence, RI PART_TIME,FULL_TIME
    • GIS Field Services, Inc. is looking to hire a Mortgage Occupancy Field Inspector to perform residential property inspections on behalf of mortgage lenders. Our inspectors enjoy a flexible schedule whi...
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    2
    Area Representative
    • 22 - Field Pillar
    • Providence, RI OTHER
    • The Representative works with the Director and Advisory Team to fulfill the FCA Vision, pursue the FCA Mission and live the FCA Values by implementing the ministry plan for the assigned area. In the F...
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    F
    Grocery Merchandiser
    • Field Force Merchandising
    • East Providence, RI TEMPORARY
    • PLEASE READ THIS ENTIRE AD BEFORE SUBMITTING YOUR APPLICATIONIf you are looking to supplement your income as a merchandiser, we are currently seeking a merchandiser to complete this ONE-TIME project.I...
    • 11 Days Ago

    P
    Senior Auditor
    • Paro.ai
    • , RI CONTRACTOR
    • Who We Are Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network ...
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    Rhode Island (/ˌroʊd -/ (listen)), officially the State of Rhode Island and Providence Plantations, is a state in the New England region of the United States. It is the smallest state in area, the seventh least populous, the second most densely populated, and it has the longest official name of any state. Rhode Island is bordered by Connecticut to the west, Massachusetts to the north and east, and the Atlantic Ocean to the south via Rhode Island Sound and Block Island Sound. It also shares a small maritime border with New York. Providence is the state capital and most populous city in Rhode Is...
    Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
    Income Estimation for Field Auditor, Sr. jobs
    $71,243 to $99,118

    Field Auditor, Sr. in Altus, OK
    To that end, the auditor reviews accounting practices for compliance with generally accepted accounting principles, reviews applicable controlling laws and regulations and determines if procedures and practices are in compliance.
    February 03, 2020
    Field Auditor, Sr. in Carson City, NV
    Efficient.  EMAT Field Auditor allows you to conduct energy audits of commercial and residential buildings as quickly, easily and efficiently as possible.  If you’re an energy auditor, you know how important it is to get in and out of a building as quickly as possible with all the information you need, so you can spend your time on your project or audit report instead of walking through buildings.  EMAT Field Auditor is designed to help you do exactly that.
    February 06, 2020
    Field Auditor, Sr. in Augusta, GA
    To become a field auditor in the United States, you will likely need to have earned, at minimum, a bachelor's degree in accounting or finance.
    February 10, 2020
    Field Auditors * Requirements Help Requirements Conditions of Employment * Appointment may be subject to a suitability or fitness determination, as determined by a completed background investigation.
    December 21, 2019