Senior Advanced Internal Auditor

Corporate:
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.

Position Summary

Essential Job Functions:

• Assist in the development and maintenance of the Internal Audit ESG audit program

• Supervise audit resources in India as needed

• Build collaborative relationships between Internal Audit and middle management

• Assist with operational audits & consulting projects by learning the business model & associated risks of each audit area and then devising audit procedures/test plans to evaluate the risks that may prevent the business objectives from being met

• Participate in recruiting efforts, mentor & train auditors, and make recommendations for hiring, promoting, and separating auditors as needed

• Review the work of auditors and provide them with feedback for improving audit procedures and documentation recorded

• Apply facts obtained from audit procedures to identify control weaknesses, deviations from standards, and process improvement opportunities; then, use business process experience to formulate recommendations for improvement

• Effectively communicate the audit results and opportunities identified to Internal Audit leadership through verbal and written communication

• Review Internal Audit reports, conduct closing meetings with management, and coordinate responses from management

• Participate in professional group meetings and continuing education

• Stay abreast of developments in internal control & financial reporting matters, communicate them with Internal Audit leadership and management, and provide recommendations for addressing such developments

• Participate in auditor performance management, including goal setting and performance evaluations for assigned team members

• Take ownership & accountability for higher workload, responsibilities, and efficiency than expected of a Senior Auditor

• Adhere to department policies, procedures, and expectations

• Perform related duties and responsibilities as assigned

Qualifications