Manager – Compliance Assurance, Audit

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🕒 vor 1 Monat

🐊 Florida – Remote

🐊 Florida – Remote

⏰ Vollzeit

🟡 Mittelstufe

🟠 Senior

🚔 Compliance

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The Leaflet

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11 - 50 Mitarbeiter

🔌 API

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Leaflet ist eine Open-Source-JavaScript-Bibliothek zur Erstellung von mobilfreundlichen interaktiven Karten. Sie ist leichtgewichtig (ca. 42 KB), für Einfachheit, Leistung und Benutzerfreundlichkeit konzipiert, und bietet grundlegende Kartierungsfunktionen wie Kachelebenen, Marker, Vektorebenen, Pop-ups und Interaktionshandler. Leaflet ist durch ein großes Plugin-Ökosystem hochgradig erweiterbar, gut dokumentiert und wird von einer breiten Gemeinschaft von Mitwirkenden und Organisationen gepflegt.

Beschreibung

• Manage the full lifecycle of external regulatory audit engagements—from planning and scoping through evidence collection, fieldwork coordination, findings review, and final report closure. • Serve as the internal liaison between external audit firms and business stakeholders, facilitating information requests and ensuring audit deliverables are met on time. • Proactively engage departments across the organization—including Operations, Finance, IT, Legal, and Responsible Gaming—to gather, organize, and validate audit evidence prior to fieldwork. • Review evidence packages for completeness and accuracy before submission to auditors, reducing findings attributable to documentation deficiencies. • Track and manage audit findings from issuance through remediation, collaborating with Management Action Plan (MAP) owners to validate corrective actions within committed timelines. • Maintain a centralized log of open findings and remediation status and provide regular reporting to the Senior Director of Compliance Assurance. • Develop and maintain audit preparation calendars and tracking tools to ensure all regulatory deadlines are identified and met across applicable jurisdictions. • Assist in reviewing and updating internal controls, policies, and procedures relevant to audit obligations and identified control gaps. • Partner with the Monitoring Team to support compliance monitoring activities during periods of reduced audit cycle volume. • Prepare and present clear summaries of audit status, findings, and remediation progress for senior compliance leadership and relevant internal stakeholders. • Assist in the preparation of regulatory filings and audit-related submissions as required by applicable jurisdictions. • Stay current on regulatory changes, audit standards, and industry developments relevant to iGaming and online Sports Betting compliance and recommend process improvements accordingly. • Maintain organized documentation and records of all audit-related activities in accordance with internal standards and regulatory expectations.

🎯 Anforderungen

• Minimum of 5 years of experience in compliance, external audit, internal audit, or regulatory assurance within a regulated industry; experience in iGaming, online Sports Betting, or broader gaming is strongly preferred. • Demonstrated experience managing or coordinating external audit engagements, including multi-jurisdictional regulatory audits. • Familiarity with gaming regulatory frameworks and requirements is a strong plus. • Strong project management skills with the ability to manage multiple concurrent audit engagements under competing deadlines. • Exceptional attention to detail and ability to assess both documentation quality and real-world operational compliance. • Excellent written and verbal communication skills, with the ability to engage credibly with external auditors and senior internal stakeholders. • Ability to work independently with sound professional judgment while collaborating effectively across teams. • Proficiency with Microsoft Office Suite; experience with compliance, audit management, or workflow platforms (e.g., Confluence, Jira) is a plus. • Bachelor’s degree in accounting, Business, Finance, Law, or a related field required; professional certifications such as CIA, CFE, CPA, or CAMS are strongly preferred. • Must be able to obtain and maintain all required gaming licenses across applicable jurisdictions.

🏖️ Vorteile

• Competitive pay and benefits • Flexible vacation allowance • A hybrid / remote working environment • Startup culture backed by a secure, global brand