palainteractive

Director of Internal Control

Toronto, Ontario · Director · Full-time

Sponsorship not specifiedDetected 20 days ago

ExpressComplianceAccessibilityProject ManagementStakeholder ManagementFinancial AnalysisAccountingExcelAuditingProcess ImprovementERPRecruitingLeadershipCommunicationCollaborationProblem SolvingMicrosoft OfficeSarbanes-OxleyFinancial ReportingInternal Audit

About the role

The Director of Internal Audit ensures the integrity, efficiency, and effectiveness of the companies' internal controls, policies, systems, and procedures.
The Director of Internal Audit will be based at Boyd Interactive's offices located in North York, Ontario, and will work closely with Boyd Gaming on corporate internal control matters related to Boyd Interactive employees in US and Canada.

Responsibilities

Support external auditors in their audit duties - ensure all requests are delivered in line with agreed timetable.
Undertake special assignments or cross-functional reviews to support organizational improvement and strategic decision-making.
Working closely with the Management Team and the Compliance department, evaluate the design and effectiveness of internal controls, jurisdictional internal control matrices, policies, and procedures to safeguard assets, promote operational efficiency, and ensure compliance with organizational and corporate requirements.
Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including conducting IT process walkthroughs, testing, and summarization of results to support Boyd Gaming's Sarbanes Oxley (SOX) program.
Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions.
Identify risk, controls and process weaknesses, document main control points and provide evidential support for report recommendation.

Requirements

Ensure appropriate interpretation and implementation of required changes in a timely manner.
Support all internal and external audit activities through the provision of required documentation when necessary.
Bachelor's Degree in Accounting, Finance, Internal Audit or any other related fields.
Experience with testing various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.

Nice to have

Preferred but not required: CPA and CISA Credentials.

Compensation

This position offers a competitive compensation package and the opportunity to lead the internal audit function to enable and contribute to Boyd Interactive's future growth and success.

Benefits

Competitive salary and benefits package
Extended health, dental and vision care
Life and disability insurance
Tuition reimbursement
On-site childcare and gym

Company info

www.boydinteractive.com
Pala Interactive Canada Inc., operating as Boyd Interactive, is a full service real-money and social gaming technology provider and operator which caters to both B2C and B2B markets in Canada and the United States.
Boyd Interactive offers a full spectrum of games, including casino, bingo, and poker, across all distribution channels (web, download, tablet & smartphone).
Boyd Interactive has 150 employees in Toronto, New Jersey, California, and Texas.
Boyd Interactive's strengths lie in its relentless focus on high-quality, high-functioning, immersive software platforms and the diverse employees supporting these initiatives, and with recent developments in legislation, the online gaming industry is poised for rapid growth.
Boyd Interactive is a wholly owned subsidiary of Boyd Gaming Corporation (NYSE - "BYD").
Conduct sample checks as part of the compliance review program to provide assurance over controls and risk mitigation measures, including sustainability of controls implemented by business management to address audit issues.

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This listing is sourced directly from palainteractive's careers page and normalized into a canonical job model.