Our vision is to be a multinational corporation in the Gaming Industry that creates and offers superior products and services, securing sustainable value creation. We aim to offer to lottery and gaming organizations across geographies market-tested solutions and retail operational expertise.We propose an integrated portfolio of best-in-class gaming systems and product solutions & services addressing all gaming verticals (Lottery, Betting, Interactive, VLT). Thus, our players can enjoy a seamless and personalized experience through exciting games and premium content across multiple delivery channels, both retail and interactive.
At Intralot, Inc., we are a team of roughly 600 strong working employees across 13 states in the U.S. The people here at Intralot Inc don’t just simply work for the Lottery – they create the kind of products that have revolutionized the entire industry. It’s the focus on teamwork and the amazement of their ideas that inspire the transformation apparent in everything we do. From innovative technology to inspiring philanthropic – community engagement, Intralot Inc. has changed the face of gaming forever.
Provides independent and reasonable assurance that the organization’s enterprise risk management, corporate governance and internal control processes and systems are operating effectively and efficiently. Audits complex accounting, operational, legal, technical, and financial data from various departments within the organization, to ensure accuracy and compliance with government guidelines and laws, corporate policies and procedures, international best practices and International Standards for the professional practice on Internal Auditing. Researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly.
Carries out a full-circle internal audit with limited monitoring or supervision (stand-alone role) and comprising all the business functions.
Conduct review of audit work to ensure departmental standards are met.
Collect, evaluate, and document information to support audit results; report these results to the appropriate parties and draft audit reports.
Review and evaluate the internal control, corporate governance and enterprise-risk management systems and procedures along with assessment of their adequacy and effectiveness.
Analyze data sets to create an appropriate audit sample and/or identify trends within a population that can provide key risk insights.
Evaluate the efficiency and effectiveness of management controls over activities, compliance of business process owners with policies and directives, adequacy of measures of safeguard assets, and reliability of information generated.
Act as an objective source to advise and ensure validity, legality and goal achievement.
Maintain open communication with the management and audit team.
Contribute to the preparation of audit plans and audit programs, for assurance and/or consulting engagements.
Document processes and prepare audit findings. Draft the Audit Reports and communicate efficiently the results of work performed, for final review, by the Chief Internal Audit Officer.
Bachelor’s degree; post- graduate degree or relevant professional certifications (CIA, CFE, etc.) will be considered a plus.
5-7 years of relevant experience in Auditing
You have an excellent command of the English language (business and finance), both verbal and written.
You have a proven knowledge of International Standards for the professional practice on Internal Auditing (IPPF).
ADDITIONAL POSITION INFORMATION
This positon requires significant amounts of travel in the USA and limited international travel.
In Intralot, we offer
equal employment opportunities to all qualified individuals, without regard to unlawful consideration to race, color, sex, sexual orientation, age, religion, national origin, disability.
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