Internal Auditor

About the position

Light & Wonder's corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees.

Responsibilities

• Perform business process, financial, and compliance audit and consulting procedures consisting of interviewing people, observing procedures, examining documentation, documenting business processes and controls, testing/validating controls, and utilizing computer programs to analyze data
• Organize, document, and maintain the results of audit work performed in accordance with the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing
• Ensure timely and effective accomplishment of administrative tasks related to planning and performing audits
• Apply facts obtained from audit procedures to identify control weaknesses and deviations from standards
• Effectively communicate the audit results and opportunities identified to Internal Audit leadership through verbal and written communication
• As needed, participate in closing meetings with management
• Perform multiple assignments or engagements, in person and/or a virtual environment
• As needed, participate in recruiting efforts and help mentor and train interns
• Participate in professional group meetings and continuing education
• Adhere to department policies, procedures, and expectations

Requirements

• Bachelor's Degree (preferably in business, accounting, finance, economics, math, or a related field)
• 0-2 years professional experience

Nice-to-haves

• Previous audit experience or applicable academic achievement
• Certification in a relevant field is a plus (CPA, CIA, CISA, etc.)