Flutter Entertainment
Sports Betting and iGaming
ICAuditSeniorManager
“IC Audit Senior Manager at Flutter Entertainment. Skills: Internal Controls, Audit, Risk Management, Stakeholder Management. Plan and execute internal controls testing. Liaise with external auditors”
What You'll Achieve.
Achieve unqualified ICFR opinion; Maintain unqualified ICFR opinion; Build culture of ICFR importance
Industry & Context.
What They're Looking For.
Must Have
Qualified accountant (ACA, CPA, ACCA, or CIMA), PCAOB audit experience of 10 to 12 years, Experience delivering ICFR activities day-to-day, across at least one whole financial year cycle, Good ICFR skills, covering Business processes
Nice to Have
Experience of navigating material weakness or significant deficiency of remediation, Some experience of significant finance transformation activities in ICFR or with ICFR impacts, Experience of betting, gaming or online entertainment businesses, Experience of Oracle ERP and related Oracle systems
What You'll Do.
Plan and execute internal controls testing
Liaise with external auditors
Review team's testing
Communicate control deficiencies
Monitor remediation plans
Communicate progress to management
How You'll Work.
Team & Collaboration
Collaborate with internal stakeholders; Work with Internal Controls Lead; Work with internal controls colleagues; Work with Finance / Business Heads
Communication Scope
Verbal communication skills; Written communication skills; Clearly articulate status; Articulate risks
Process & Methodology
Good project management skills, Good organisation skills, Manage workstreams to deadlines
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