Take a lead role with the property's annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management. * Responsible for the execution of assigned audits ...
Take a lead role with the property's annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management. * Responsible for the execution of assigned audits ...
Auditor - Internal Senior
Lincoln, RI · On-site
$62K/yr
Take a lead role with the property's annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management. * Responsible for the execution of assigned audits ...
Auditor - Internal Senior
Lincoln, RI · On-site
$62K/yr
Take a lead role with the property's annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management. * Responsible for the execution of assigned audits ...
Auditor - Internal Senior
Lincoln, RI · On-site
$62K/yr
Take a lead role with the property's annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management. * Responsible for the execution of assigned audits ...
Auditor - Internal Senior
Lincoln, RI · On-site
$62K/yr
Take a lead role with the property's annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management. * Responsible for the execution of assigned audits ...
Audit Manager - Not-for-Profit
Providence, RI · On-site
$105K - $137K/yr
The Audit Manager will lead and be responsible for managing Not-for-Profit (NFP) audit engagements ... Support internal quality control initiatives and participate in peer review and inspection ...
Audit Manager - Not-for-Profit
Providence, RI · On-site
$105K - $137K/yr
The Audit Manager will lead and be responsible for managing Not-for-Profit (NFP) audit engagements ... Support internal quality control initiatives and participate in peer review and inspection ...
Audit Manager - Assurance Services
Providence, RI · On-site
$105K - $137K/yr
GAAP, GAAS, internal controls, and financial reporting requirements . This is an excellent ... Manage audit and assurance engagements from initial planning through final completion. * Develop ...
Audit Manager - Assurance Services
Providence, RI · On-site
$105K - $137K/yr
GAAP, GAAS, internal controls, and financial reporting requirements . This is an excellent ... Manage audit and assurance engagements from initial planning through final completion. * Develop ...
Audit Manager - Assurance Services
Warwick, RI · On-site
$104K - $136K/yr
Evaluate internal controls, accounting processes, and financial reporting risks. * Identify audit ... Manage multiple engagements and competing deadlines while delivering consistent, high-quality ...
Audit Manager - Assurance Services
Warwick, RI · On-site
$104K - $136K/yr
Evaluate internal controls, accounting processes, and financial reporting risks. * Identify audit ... Manage multiple engagements and competing deadlines while delivering consistent, high-quality ...
Audit Manager - Non-profit Sector (cpa firm) - Hybrid
Providence, RI · On-site
$105K - $137K/yr
The Audit Manager will lead engagements supported by the Partner. The Audit Manager will be responsible for managing multiple auditing and accounting projects and client engagements.
Audit Manager - Non-profit Sector (cpa firm) - Hybrid
Providence, RI · On-site
$105K - $137K/yr
The Audit Manager will lead engagements supported by the Partner. The Audit Manager will be responsible for managing multiple auditing and accounting projects and client engagements.
Audit Manager - Non-profit Sector (cpa firm) - Hybrid
Providence, RI · On-site
$105K - $137K/yr
The Audit Manager will lead engagements supported by the Partner. The Audit Manager will be responsible for managing multiple auditing and accounting projects and client engagements.
Audit Manager - Non-profit Sector (cpa firm) - Hybrid
Providence, RI · On-site
$105K - $137K/yr
The Audit Manager will lead engagements supported by the Partner. The Audit Manager will be responsible for managing multiple auditing and accounting projects and client engagements.
Audit Manager - Non-profit Sector (cpa firm) - Hybrid
Providence, RI · On-site
$105K - $137K/yr
The Audit Manager will lead engagements supported by the Partner. The Audit Manager will be responsible for managing multiple auditing and accounting projects and client engagements.
Audit Manager - Non-profit Sector (cpa firm) - Hybrid
Providence, RI · On-site
$105K - $137K/yr
The Audit Manager will lead engagements supported by the Partner. The Audit Manager will be responsible for managing multiple auditing and accounting projects and client engagements.
Sr. Internal Auditor
West Greenwich, RI · On-site
$92K - $114K/yr
This role will support Internal Audit leadership in executing the annual audit plan, evaluating governance, internal controls, and delivering clear, actionable insights to senior management and ...
Sr. Internal Auditor
West Greenwich, RI · On-site
$92K - $114K/yr
This role will support Internal Audit leadership in executing the annual audit plan, evaluating governance, internal controls, and delivering clear, actionable insights to senior management and ...
Sr. Internal Auditor
$92K - $114K/yr
This role will support Internal Audit leadership in executing the annual audit plan, evaluating governance, internal controls, and delivering clear, actionable insights to senior management and ...
Sr. Internal Auditor
$92K - $114K/yr
This role will support Internal Audit leadership in executing the annual audit plan, evaluating governance, internal controls, and delivering clear, actionable insights to senior management and ...
Sr. Internal Auditor
$92K - $114K/yr
This role will support Internal Audit leadership in executing the annual audit plan, evaluating governance, internal controls, and delivering clear, actionable insights to senior management and ...
Sr. Internal Auditor
$92K - $114K/yr
This role will support Internal Audit leadership in executing the annual audit plan, evaluating governance, internal controls, and delivering clear, actionable insights to senior management and ...
Audit Manager/Director - State and Local Government
$125K - $190K/yr
CLA is currently seeking an Audit Director/Audit Manager to join our State and Local Government (SLG) practice in our Northeast offices. Our SLG group is one of the fastest growing practice areas ...
Audit Manager/Director - State and Local Government
$125K - $190K/yr
CLA is currently seeking an Audit Director/Audit Manager to join our State and Local Government (SLG) practice in our Northeast offices. Our SLG group is one of the fastest growing practice areas ...
Audit Manager/Director - State and Local Government
Cranston, RI · On-site
$125K - $190K/yr
CLA is currently seeking an Audit Director/Audit Manager to join our State and Local Government (SLG) practice in our Northeast offices. Our SLG group is one of the fastest growing practice areas ...
Audit Manager/Director - State and Local Government
Cranston, RI · On-site
$125K - $190K/yr
CLA is currently seeking an Audit Director/Audit Manager to join our State and Local Government (SLG) practice in our Northeast offices. Our SLG group is one of the fastest growing practice areas ...
Experience in IT audit, internal audit, risk management, compliance, or related technology or corporate functions * Understanding of technology controls, business processes, and risk assessment ...
Experience in IT audit, internal audit, risk management, compliance, or related technology or corporate functions * Understanding of technology controls, business processes, and risk assessment ...
Audit Senior Analyst
Smithfield, RI · On-site
There is no better place to drive solutions for improving internal controls than to operate at the ... Ability to work on multiple tasks and manage priorities and workload. * Strong problem solving and ...
Audit Senior Analyst
Smithfield, RI · On-site
There is no better place to drive solutions for improving internal controls than to operate at the ... Ability to work on multiple tasks and manage priorities and workload. * Strong problem solving and ...
Audit Associate
Smithfield, RI · On-site
Experience in IT audit, internal audit, risk management, compliance, or related technology or corporate functions * Understanding of technology controls, business processes, and risk assessment ...
Audit Associate
Smithfield, RI · On-site
Experience in IT audit, internal audit, risk management, compliance, or related technology or corporate functions * Understanding of technology controls, business processes, and risk assessment ...
Audit Senior
Warwick, RI · Hybrid
Team of 5 Partners, 4 Managers/Supervisors, and 10-15 Associates (actively growing at all levels ... Evaluate internal controls and make improvement recommendations to clients * Communicate directly ...
Audit Senior
Warwick, RI · Hybrid
Team of 5 Partners, 4 Managers/Supervisors, and 10-15 Associates (actively growing at all levels ... Evaluate internal controls and make improvement recommendations to clients * Communicate directly ...
Audit Senior Analyst
Smithfield, RI · On-site
$90 - $120/hr
There is no better place to drive solutions for improving internal controls than to operate at the ... Ability to work on multiple tasks and manage priorities and workload. * Strong problem solving and ...
Audit Senior Analyst
Smithfield, RI · On-site
$90 - $120/hr
There is no better place to drive solutions for improving internal controls than to operate at the ... Ability to work on multiple tasks and manage priorities and workload. * Strong problem solving and ...
Senior Analyst, IT Corporate Audit - Cybersecurity
Cumberland, RI · On-site
$79K - $158K/yr
A Brief Overview The Cybersecurity Senior Analyst is a key member of the Internal Audit team ... Collaborate with Audit Managers and team members to support audit execution, validate control ...
Senior Analyst, IT Corporate Audit - Cybersecurity
Cumberland, RI · On-site
$79K - $158K/yr
A Brief Overview The Cybersecurity Senior Analyst is a key member of the Internal Audit team ... Collaborate with Audit Managers and team members to support audit execution, validate control ...
Internal Audit Manager information
See Rhode Island salary details
$59.7K - $67.8K
3% of jobs
$67.8K - $75.9K
9% of jobs
$75.9K - $83.9K
3% of jobs
$83.9K - $92K
3% of jobs
$99.7K is the 25th percentile. Wages below this are outliers.
$92K - $100K
6% of jobs
$100K - $108.1K
13% of jobs
The median wage is $113.2K / yr.
$108.1K - $116.1K
19% of jobs
$116.1K - $124.2K
13% of jobs
$128.9K is the 75th percentile. Wages above this are outliers.
$124.2K - $132.3K
9% of jobs
$132.3K - $140.3K
16% of jobs
$140.3K - $148.4K
5% of jobs
$59.7K
$112.8K
$148.4K
How much do internal audit manager jobs pay per year?
What is an internal audit manager?
An internal audit manager oversees audits conducted within a company for compliance. As an internal audit manager, you support the auditing team on a variety of internal audits, including financial, operational, and management review. You follow standard auditing procedure and ensure practices align with financial risk management best practices. Your duties include completing individual audit projects, conducting fieldwork, and reporting results. You analyze data through a variety of methods, including financial research and interviews. You ensure your company complies with the regulation of requirements and policies. Other responsibilities include assessing the legality of company practices.
What does an internal audit manager do?
What are the key skills and qualifications needed to thrive as an internal audit manager, and why are they important?
What are the typical challenges faced by an internal audit manager when coordinating audits across multiple departments?
What is the difference between Internal Audit Manager vs Internal Auditor?
| Aspect | Internal Audit Manager | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA (optional) |
| Work Environment | Oversees audit teams, strategic planning | Performs audits, data analysis |
| Responsibilities | Managing audit processes, reporting to senior management | Executing audit procedures, documenting findings |
The Internal Audit Manager typically holds more leadership responsibilities, overseeing audit teams and strategic planning, while the Internal Auditor focuses on executing audit procedures and reporting findings. Both roles often require similar certifications and work within the same industry environments, but the manager has a broader scope and supervisory duties.
How much does an internal audit manager earn?
Is an internal audit manager a stressful job?
What are the most commonly searched types of Internal Audit jobs in Rhode Island?
The most popular types of Internal Audit jobs in Rhode Island are:
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For Internal Audit Manager jobs in Rhode Island, the most frequently searched job titles are:
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The top searched job categories for Internal Audit Manager jobs in Rhode Island are:
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Cities in Rhode Island with the most Internal Audit Manager job openings:

Bally's rating
6.6
Based on 65 frontline employees who took The Breakroom Quiz
14th of 15 rated gambling companies
Job description
Responsibilities:
- Execute an annual risk-based audit plan:
- Independently review processes and functions as authorized in the approved annual audit plan.
- Participate in the development of risk-based audit programs and related planning documents for audits.
- Take a lead role with the property’s annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management.
- Responsible for the execution of assigned audits sections with little supervision.
- Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.
- Ensure timely completion of assigned testing areas.
- Identify weaknesses in compliance-related exposures, operational processes and internal controls.
- Identify opportunities to enhance operational efficiencies.
- Interact autonomously with auditees.
- Take a lead role in closing meetings with auditees by presenting the findings and related recommendations identified.
- Assist Internal Audit management in preparing draft recommendations and audit reports for Management and Audit Committee.
- Creates work products such as audit analysis, audit correspondences, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures.
- Participate with the TRWH SOX Team to implement SOX monitoring and testing procedures.
- Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately addressed and mitigated.
- Notifies Internal Audit Management of any gaming violations noted.
- Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.
- Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
- Understands and applies internal audit methodologies, technologies and tools.
- Works with Internal Audit management to identify key areas of risk and appropriate coverage for auditees.
- Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
- As Required, works with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement.
- Serves as subject matter expert in given areas.
- Participates in customer meetings under direction of Internal Audit Management.
- Works on special projects or consulting engagements concerning significant company issues as directed by Internal Audit Management.
- Assists in preparation of the final report and enhances its content based on application of knowledge and experience.
- May present a draft report to the Internal Audit Management and may participate in presentation of final report and audit findings to management of auditee.
- Other duties as required
Working Conditions:
- Mostly indoors and generally climate-controlled environment
- May be exposed to noise, smoke, and odors
- Working with others and independently
Target Salary Range: ($62,000)
Bally's Lincoln Casino Resort: About | LinkedIn
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
About Bally's
Sourced by ZipRecruiter
Industry
Gambling activities
Company size
10,000+ Employees
Headquarters location
Providence, RI, US
Year founded
2004