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. The position involves performing business process, financial, and compliance audit and consulting procedures, which include interviewing people, observing procedures, examining documentation, documenting business processes and controls, testing/validating controls, and utilizing computer programs to analyze data. The role requires organizing, documenting, and maintaining the results of audit work performed in accordance with the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing. Additionally, the position entails ensuring timely and effective accomplishment of administrative tasks related to planning and performing audits, applying facts obtained from audit procedures to identify control weaknesses and deviations from standards, and effectively communicating the audit results and opportunities identified to Internal Audit leadership through verbal and written communication. Participation in closing meetings with management, recruiting efforts, mentoring and training interns, and attending professional group meetings and continuing education are also part of the responsibilities.

Responsibilities

• Perform business process, financial, and compliance audit and consulting procedures.
• Organize, document, and maintain the results of audit work performed.
• Ensure timely and effective accomplishment of administrative tasks related to audits.
• Apply facts obtained from audit procedures to identify control weaknesses.
• Effectively communicate audit results and opportunities to Internal Audit leadership.
• Participate in closing meetings with management as needed.
• Perform multiple assignments or engagements in person and/or virtually.
• Participate in recruiting efforts and help mentor and train interns.
• Attend professional group meetings and continuing education.

Requirements

• Bachelor’s Degree (preferably in business, accounting, finance, economics, math, or a related field).
• 0-2 years professional experience.
• Demonstrated communication skills including active listening, writing, presenting, and emotional intelligence.
• Demonstrated analytical skills and an inquisitive mind.
• Detail oriented with demonstrated organizational skills.
• Proficiency in Microsoft Office applications, with intermediate Excel knowledge.

Nice-to-haves

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