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.
Assists auditors in evaluating risk by performing internal audits & consulting projects to assess the Company’s control environment.
Essential Job Functions:
Help perform business process, information technology, and compliance audit & consulting procedures consisting of interviewing people, observing procedures, examining documentation, documenting business processes/data flows & controls, testing/validating controls, and utilizing computer programs to analyze data
Apply facts obtained from audit procedures to identify control weaknesses and deviations from standards
Organize, document, and maintain the results of audit work performed in accordance with the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing
Effectively communicate the audit results and opportunities identified to Internal Audit leadership through verbal and written communication
Adhere to department policies, procedures, and expectations
Perform related duties and responsibilities as assigned
Education: Enrollment in a college degree program (preferably in business, accounting, finance, economics, information systems/technology, or a related field)
Knowledge, Skills, & Abilities:
Demonstrated communication skills (including active listening, writing, presenting, and emotional intelligence)
Demonstrated analytical skills and an inquisitive mind (including ability to ask curious questions and gather, compile, interpret & analyze data quickly)
Detail oriented with demonstrated organizational skills and ability to manage multiple assignments simultaneously
Proficiency in Microsoft Office applications and an aptitude to learn new computer programs
Basic knowledge of IT systems, security basics, and a strong background in technology is a plus
Foreign language proficiency is a plus
Physical Requirements: Ability to lift up to 25 pounds is required.
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Work Conditions:
Light & Wonder and its affiliates (collectively, “L&W”) are engaged in highly regulated gaming and lottery businesses. As a result, certain L&W employees may, among other things, be required to obtain a gaming or other license(s), undergo background investigations or security checks, or meet certain standards dictated by law, regulation or contracts. In order to ensure L&W complies with its regulatory and contractual commitments, as a condition to hiring and continuing to employ its employees, L&W requires all of its employees to meet those requirements that are necessary to fulfill their individual roles. As a prerequisite to employment with L&W (to the extent permitted by law), you shall be asked to consent to L&W conducting a due diligence/background investigation on you.
This job description should not be interpreted as all-inclusive; it is intended to identify major responsibilities and requirements of the job. The employee in this position may be requested to perform other job-related tasks and responsibilities than those stated above.
Light & Wonder is an Equal Opportunity Employer and does not discriminate against applicants due to race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. If you’d like more information about your equal employment opportunity rights as an applicant under the law, please click here for EEOC Poster.