ABOUT ACCEL ENTERTAINMENT

Accel Entertainment is the largest Gaming Terminal Operator in the country. We provide slot machines, redemption terminals and amusement devices (pool tables, juke boxes, dart boards, etc.) to bars, restaurants, convenience stores, truck stops and fraternal and veteran establishments across the country. Our focus is providing unmatched customer support, guidance, and compliance expertise so our partner establishments can grow their businesses and generate additional revenue.

SUMMARY

The Internal Audit function is responsible for independently assessing the reliability of financial reporting, compliance with laws and regulations, the efficiency and effectiveness of operations and safeguarding of Company assets. The function provides assurance to Management and the Audit Committee that controls are in place and operating effectively. Internal Audit is responsible for identifying operational and control improvement opportunities to mitigate risks and improve efficiency and effectiveness of business processes across the Company.

As a Senior Internal Auditor, you will perform and manage Sarbanes-Oxley Section 404 (“SOX”) compliance testing and coordinate SOX related activities with external auditors and process owners. You will make recommendations to improve processes and controls while conducting internal audits and advisory projects.

DUTIES AND RESPONSIBILITIES

• Execute the annual SOX audit by planning, documenting, testing, and evaluating controls, which includes:
• Developing an understanding of the business processes and corresponding risks related to our business
• Communicating the on-going status updates with Management
• Coordinating with the external auditors and control owners
• Ensuring SOX objectives, deliverables and timelines are met
• Developing recommendations for control deficiencies and process improvements
• Work with various process owners to create and update process documentation, flowcharts and risk assessments
• Coordinate and track internal and external control testing progress and identify control gaps and remediation efforts
• Communicate audit results and ensure results are understood, presented fairly, properly documented, and appropriate action plans are put into place and agreed upon by Management
• Manage audit follow-up requirements and monitor action plan progress
• Assist the Manager of Internal Audit in the development and execution of the annual internal audit plan
• Collaborate with the business functions, seeking to inform, assist and improve the control environment
• Write high-quality audit reports with minimal oversight
• Assist the team as needed with departmental objectives and ad hoc projects

QUALIFICATIONS

• Bachelor’s degree in Accounting, Finance, or a business-related field is required
• CPA or equivalent, CIA, CFE and / or CISA preferred
• 2 years of audit experience including SOX testing, public accounting experience preferred
• Highly proficient in Microsoft Office Suite, specifically Excel
• Experience with working in team environments
• Ability to work through ambiguity and complexity
• Able to influence and partner with senior stakeholders to reach agreements to drive results
• Self-motivated, enthusiastic, energetic and excellent collaboration skills to establish credibility with the business
• Confident in communicating audit results and deficiencies and making constructive recommendations to Management
• Strong analytical and project management skills
• Excellent verbal and written communication skills
• Experience with NetSuite and Workiva preferred
• Comprehensive knowledge of US GAAP, AICPA GAAS, COSO, risk assessments, information technology and SOX compliance