Field Auditor, Sr. jobs in Warwick, RI

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

    G
    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...
    • 3 Days Ago

    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...
    • 3 Days Ago

    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

    E
    Inventory Auditor
    • East Side Enterprise
    • Lincoln, RI FULL_TIME
    • Now Hiring @pay_rate Per Hour. Join our team and enjoy a world of benefits! This position is Monday through Friday 530AM-3PM. Are you seeking a workplace that truly cares about your well-being? Look n...
    • 1 Day Ago

    U
    Auditor - Remote
    • UNFI
    • Providence, RI FULL_TIME
    • Job Overview: The Auditor is responsible for performing audit assignments including assisting in planning, gathering, documenting, and testing all necessary information for an accurate assessment of r...
    • 1 Day Ago

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    0 Field Auditor, Sr. jobs found in Warwick, RI area

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    Director of Finance
    • James L. Maher Center
    • Middletown, RI
    • Job Type Full-Time Director of Finance Description The Director of Finance is responsible for leading all aspects of the...
    • 3/28/2024 12:00:00 AM

    T
    Postal Mail Processor-No experience required
    • The Postal Service
    • Providence, RI
    • POSTAL CLERK NO EXPERIENCE REQUIRED PAID TRAINING PROVIDED JOB SECURITY The Postal Service is the largest government rel...
    • 3/28/2024 12:00:00 AM

    T
    Postal Clerk - No Experience Required
    • The Postal Service
    • Providence, RI
    • POSTAL CLERK NO EXPERIENCE REQUIRED PAID TRAINING PROVIDED JOB SECURITY The Postal Service is the largest government rel...
    • 3/28/2024 12:00:00 AM

    T
    Accounting Governance Senior Analyst
    • The Judge Group
    • Providence, RI
    • Job Overview: The Accounting Governance Senior Analyst position will assist in the evaluation of the effectiveness and e...
    • 3/28/2024 12:00:00 AM

    T
    Auditor IT SR
    • The Judge Group
    • Providence, RI
    • Job Overview:Responsible for planning, performing, and reporting various complex Information Technology (IT) audit proje...
    • 3/27/2024 12:00:00 AM

    N
    Remote Claims Auditor II
    • National General Insurance
    • Providence, RI
    • Job Description National General Insurance is recruiting for a Remote Claims Auditor . The ideal candidate should have a...
    • 3/25/2024 12:00:00 AM

    F
    Quality Auditor
    • Fuchs Lubricants
    • Fall River, MA
    • About FUCHS FUCHS Lubricants Co. is the United States operating unit of FUCHS S.E., the world's largest independent manu...
    • 3/24/2024 12:00:00 AM

    T
    Night Auditor / Guest Service Agent
    • The Pell
    • Middletown, RI
    • Compensation Type: Hourly Highgate Hotels: Highgate is a premier real estate investment and hospitality management compa...
    • 3/18/2024 12:00:00 AM

    Warwick (/ˈwɔːrwɪk/) is a city in Kent County, Rhode Island, the second largest city in the state with a population of 82,672 at the 2010 census. Warwick is located approximately 12 miles (19 km) south of downtown Providence, Rhode Island, 63 miles (101 km) southwest of Boston, Massachusetts, and 171 miles (275 km) northeast of New York City. Warwick was founded by Samuel Gorton in 1642 and has witnessed major events in American history. It was decimated during King Philip's War (1675–76) and was the site of the Gaspee Affair, a significant prelude to the American Revolution. Warwick is also t...
    Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
    Income Estimation for Field Auditor, Sr. jobs
    $71,582 to $99,590
    Warwick, Rhode Island area prices
    were up 1.6% from a year ago

    Field Auditor, Sr. in Augusta, GA
    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
    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 Auditor, Sr. in Riverside, CA
    This position performs professional accounting duties in the auditing and investigation of taxpayer compliance with City Tax and License Ordinances.Field Auditors will.
    February 22, 2020
    Field Auditor, Sr. in Kansas City, KS
    To become a field auditor and be successful, you will likely need to possess strong leadership skills and some supervisory capability.
    February 03, 2020