The City of Providence
IGT - Senior Manager, Internal Controls (15528)
The City of Providence, Providence, Rhode Island, us, 02912
IGT - Senior Manager, Internal Controls (15528)
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.Responsibilities
Assist the Director of Internal Controls in the planning, execution, and reporting phases of the Sarbanes Oxley 404 ProgramMaintain IGT’s Risk and Controls Matrix (RCM). Execute periodic assessments of our business process cycles and recommend updates/improvements as neededManage the centralized repository (3rd party application) for our key control documentationPartner with management to create robust control environments around new processes/systemsWork with management to document self-reported deficiencies and develop remediation plansPoint of contact for external auditorsOn an annual basis, monitor the receipt of SOC1 reports from our vendors for completeness with regards to established controlsAssist in the administration of the Company’s annual system(s) access reviewFacilitate the annual update of the Company’s finance policiesLocal point of contact for the external auditors conducting the Company’s statutory audit activitiesServe as a system administrator for our global accounting balance sheet reconciliation toolAssist with the coordination, communication, and training efforts for all SOX Compliance stakeholdersSpecial projectsQualifications
Minimum of 3-5 years of internal control and/or audit experienceStrong knowledge and understanding of the SOX 404 requirements and lifecycleStrong knowledge of US GAAPStrong verbal and written communication skillsAbility to thrive in a fast-paced and changing environmentKeys to Success
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.
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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.Responsibilities
Assist the Director of Internal Controls in the planning, execution, and reporting phases of the Sarbanes Oxley 404 ProgramMaintain IGT’s Risk and Controls Matrix (RCM). Execute periodic assessments of our business process cycles and recommend updates/improvements as neededManage the centralized repository (3rd party application) for our key control documentationPartner with management to create robust control environments around new processes/systemsWork with management to document self-reported deficiencies and develop remediation plansPoint of contact for external auditorsOn an annual basis, monitor the receipt of SOC1 reports from our vendors for completeness with regards to established controlsAssist in the administration of the Company’s annual system(s) access reviewFacilitate the annual update of the Company’s finance policiesLocal point of contact for the external auditors conducting the Company’s statutory audit activitiesServe as a system administrator for our global accounting balance sheet reconciliation toolAssist with the coordination, communication, and training efforts for all SOX Compliance stakeholdersSpecial projectsQualifications
Minimum of 3-5 years of internal control and/or audit experienceStrong knowledge and understanding of the SOX 404 requirements and lifecycleStrong knowledge of US GAAPStrong verbal and written communication skillsAbility to thrive in a fast-paced and changing environmentKeys to Success
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.
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