IGT Internal Audit Manager in MA Statewide, Massachusetts
Internal Audit Manager
Providence, RI, US, 02903FL Statewide, FL, USRI Statewide, RI, USStatewide, SC, USCT Statewide, CT, USDC Statewide, DC, USPA Statewide, PA, USVA Statewide, VA, USDE Statewide, DE, USNY Statewide, NY, USMD Statewide, MD, USNH Statewide, NH, USME Statewide, ME, USNC Statewide, NC, USNJ Statewide, NJ, USGA Statewide, GA, USMA Statewide, MA, US
Requisition ID: 13616
IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible gaming experiences for players across all channels and regulated segments, from Lotteries and Gaming Machines to Sports Betting and Digital. Leveraging a wealth of compelling content, substantial investment in innovation, player insights, operational expertise, and leading-edge technology, our solutions deliver unrivaled gaming experiences that engage players and drive growth. We have a well-established local presence and relationships with governments and regulators in more than 100 countries around the world, and create value by adhering to the highest standards of service, integrity, and responsibility. IGT has approximately 10,500 employees. For more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) .
The Audit Manager will join a diverse global team and provide advisory and assurance services on the company's most significant strategic, financial, operational risks for the US and International Lottery Business segment under the supervision of the IA global Lottery Director. The Audit Manager is responsible for managing all aspects of internal audit activities across the US an International sites working with the leadership team in the development of a risk-based Audit Plan, managing and overseeing all Lotteries operational and financial auditing activities. The position will work closely with internal audit clients, cross-functional teams, consultants, and broad group of business stakeholders across Corporate and sites functions worldwide. The role frequently communicates with individuals of considerable influence within the Company.
Execution of financial and operational audits, and other internal audit assignments across the US and International sites
Develop annual plans, assign resources, scheduling, risk assessments review work, draft and finalize audit reports, communicate results to site and senior management
Execute and review of SOX and internal audit work including coordination, scheduling, and support of less experienced auditors
Partnering with business stakeholders to ensure effective controls in operations and in financial reporting
Participation in special audit projects, investigations, and ad-hoc audit assignments as needed
Assist in the preparation of Audit Committee and/or other management or governance meeting materials.
- Demonstrates conceptual and practical experience in internal auditing or external auditing and a strong grasp of audit theory and practice
Demonstrates conceptual and practical experience in financial and operational processes
Lottery and/or Technology industry experience is a plus
Candidate must possess unquestionable integrity showing empathy and treating others with respect and dignity
Candidate must be a self-starter, motivated, and organized
Candidate must possess a strong work ethic and be a role model for junior auditors
Effective oral and written communication
Education & Experience
Bachelor's Degree in Accounting or Finance or related field
Relevant professional certification, such as CPA, CIA, CISA, or CFE
Prior experience with an audit firm, consulting firm, or a large public company
Master’s degree is a plus
International/travel experience is a plus
5 - 7 years of professional experience
Proficient in the use of MS Office applications (Excel, Word, PowerPoint, etc.).
Working knowledge of SAP, TeamMate, and analytical analysis tools are a plus.
Keys to Success
• Building collaborative relationships
• Decision making
• Drive results
• Foster innovation
• Personal energy
IGT is committed to sustaining a workforce that reflects the diversity of the global customers and communities we serve, creating a fair and inclusive culture that enables all our employees to feel valued, respected and engaged. IGT is an equal opportunity employer. We provide equal opportunities without regard to sex, race, color, religion, age, national origin or ancestry, disability, veteran status, sexual orientation, genetic information, gender identity or expression, and any other personal attributes protected by federal, state, or other laws. We thank all applicants for applying; however, only those selected to interview will be contacted.
At IGT, we consider a wide range of factors in determining compensation, including background, skills, experience, and work location. These factors can cause your compensation to vary. The estimated starting compensation range is $72,900 - $155,500. The actual pay offered may end up being higher or lower. The Company will comply with all local pay requirements and collective bargaining agreements, where applicable.
Base pay is only one part of our Total Rewards program. Sales roles may be eligible for commission payments, while other roles are eligible for discretionary bonuses . In addition, we offer employees a 401(k) Savings Plan with Company contributions, health, dental, and vision insurance, life, accident, and disability insurance, tuition reimbursement, paid time off, wellness programs, and identity theft insurance. Note: programs are subject to eligibility requirements.
IGT (NYSE: IGT) is the global leader in gaming. For more information, please visit www.igt.com .
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