Internal Audit Senior Associate

Added
less than a minute ago
Type
Full time
Salary
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Related skills

data analytics internal controls it audit audit planning caats

📋 Description

  • Support audit planning, attend stakeholder meetings, and input into audit plans
  • Lead audit projects following defined quality standards and timelines
  • Set high standards of audit work; deliver high-quality reports
  • Communicate audit findings to management
  • Partner with the business to identify process improvements
  • Analyze large data sets using CAATs and data analytics

🎯 Requirements

  • Bachelor’s degree preferred
  • 3+ years in an IT audit function
  • Strong understanding of internal controls
  • Gambling or similarly regulated environments a plus
  • Experience planning and managing IT audits (Big 4 or similar)
  • Aptitude for data analytics tools and CAATs

🎁 Benefits

  • Salary range: $94,000 - $117,500 USD
  • Health, vision, and dental; 401(k) with matching
  • Paid time off, holidays, and sick leave
  • Bonus and long-term incentive opportunities
  • Commuter benefits and pet insurance
  • Stock program eligibility
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