Accel Entertainment logo
Accel Entertainment5 days ago

Senior Director, Internal Audit

$180,000–$220,000 year

On-site · Burr Ridge, Illinois, United States

Type
Full Time
Level
Senior Level
Education
Bachelors Degree
Company size
Unknown
Industry
Gaming Services

Job Summary

Lead and oversee the end-to-end internal-audit function: partner with senior leadership to develop a risk-based annual audit plan, conduct and supervise audits across financial, operational, compliance, and regulatory domains, assess SOX design and operating effectiveness, coordinate external-audit reliance, prepare clear audit reports with root-cause analyses and remediation recommendations, and coach a team of internal auditors while managing co-source resources and stakeholder relationships. Focus areas include risk assessment, data analytics, IT and financial controls, and communication to senior management per IIA Standards and regulatory requirements.

Required Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field required
  • Experience 10+ years of progressive internal audit/external audit/risk assurance experience
  • Experience in a publicly traded company or regulated industry strongly preferred
  • Proven ability to manage SOX programs and audit plans
  • Strong knowledge of risk-based audit methodologies, IIA Standards, COSO, SOX, US GAAP
Sorce

Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.

Hiring someone like this?

Get your role in front of qualified candidates on Sorce.

Get started

$180k – $220k / yr

Senior Director, Internal Audit · Accel Entertainment

Apply on Sorce