Audit Placement

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About The Stars Group

The Stars Group is the ultimate owner of industry leading gaming brands including PokerStars, PokerStars Casino, BetStars, Full Tilt, StarsDraft, and the PokerStars Championship, PokerStars Festival and PokerStars Live poker tour brands. Collectively, these brands have more than 115 million registered customers, forming one of the largest online gaming businesses in the world.

Audit Placement

As our Audit Intern, you will work within the wider Internal Audit Function (Teams: Internal Audit, Internal Security, Player Advocacy), assisting with the planning and execution of departmental workloads. Hands on involvement in internal audit fieldwork, Sarbanes Oxley compliance testing, special projects and investigations, internal security fraud monitoring, and player advocacy projects will be expected.

This is a fixed term role aimed at students who are required to complete a 12 month work placement as part of their degree, commencing summer 2018.

Key Responsibilities

Internal Audit

• Work on internal audit projects under guidance of a qualified internal audit manager
• Flowcharting, procedure and internal controls documentation preparation and checking
• Design, execution and documentation of internal controls compliance testing and substantive transaction testing
• SOX compliance testing, assisting the Company’s Internal Controls (SOX) team
• Ad hoc projects, tasks and assignments for the Director of Internal Audit
• Assistance with COSO 2013 compliance work and evidence gathering

Internal Security

• Assist team in execution of detailed daily & weekly anti-fraud transaction monitoring
• Learn functions and reports in the back office gaming software
• Administrative assistance, database cleansing, record checks etc.
• Assist on internal security project execution and investigations
• Ad hoc projects, tasks and assignments for the Internal Security Manager  

Global Player Advocate

• Assist with projects, case reviews, business intelligence, as required

General

• General team administrative tasks, ad hoc requests from Director of Internal Audit
  Special Project – to be determined

Skills and Capabilities

Essential

• Current university student studying a 4 year graduate programme requiring a sandwich placement
• Strong academic proficiency and results to date
• Highest integrity, honesty, confidentiality, common-sense and self-awareness
• Keen eye for detail, tenacity and dedication to quality
• Bright enquiring mind, desire for getting things right
• Very good interpersonal and communication skills (written and verbal)
• Ability to use Microsoft Office tools and aptitude for computer based work

Desirable

• Knowledge of auditing principles and objectives, accounting, flowcharting, process mapping
• Management, Business, Finance, Accounting, Economics related degree disciplines; however candidates from any discipline with excellent academic achievements are also encouraged

Perks and Benefits

This role offers an excellent salary and benefits package and whilst we don’t like to brag, we think we’re a pretty great place to work!

The Isle of Man is our headquarters; a modern, open plan office, £3 a day towards your breakfast/lunch and an unlimited supply of snacks & drinks!

As an advocate of work/life balance, we offer an annual personal interest allowance where we encourage personal learning outside of working hours. Some courses our stars have used this for include 3D unicorn cake making, skiing lessons and learning to scuba dive!

How to apply

To apply for this role and to find out more, please click on the apply button below.