Senior Analyst – Internal Controls

🔥 1 hour ago

🐊 Florida – Remote

🐊 Florida – Remote

⏰ Full Time

🟠 Senior

🧐 Analyst

👻 Ghost score 15%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Hard Rock Digital

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2020

🎲 Gambling

🎮 Gaming

💰 $85M GROWTH EQUITY NON VC on 2023-03

Gambling • Gaming

Hard Rock Digital is the interactive gaming and sports-betting arm of Hard Rock International and the Seminole Tribe of Florida. It builds and operates the Hard Rock Bet sportsbook and online casino (available on mobile app and desktop) and Hard Rock Games social gaming apps, delivering sports betting, online casino (slots, table games, live casino) and casual/social gaming experiences tied to the Hard Rock entertainment brand. Hard Rock Digital serves as the exclusive vehicle for Hard Rock International and Seminole Gaming for interactive gaming and sports betting on a global basis.

📋 Description

• Report to the Internal Controls Director and support execution and continued development of the Internal Controls program • Execute assigned recurring second-line reviews, including evaluating evidence, testing controls, documenting findings and conclusions, and following up on corrective actions • Execute risk-based reviews through process walkthroughs, control testing, data analysis, documentation, and identification of control gaps • Identify financial and operational risks and work with process owners to develop practical corrective actions • Track agreed actions and deadlines, follow up on progress, and assess whether completed actions address identified control gaps • Escalate overdue actions or unresolved issues to the Internal Controls Director • Identify opportunities to simplify workflows, reduce manual or duplicative activities, and strengthen controls • Partner with process owners and Financial Systems to evaluate and support AI, automation, data analytics, and other process improvements • Support development and maintenance of policies, SOPs, process narratives, flowcharts, and internal control documentation • Support Internal Controls projects, transformation initiatives, system implementations, and significant process changes • Evaluate the impact of changes on processes, risks, and controls • Support coordination of internal and external audit requests, gather documentation, arrange walkthroughs, track outstanding requests, maintain evidence, and provide status updates

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field • 3+ years of experience in internal controls, internal audit, external audit, risk assurance, or a related Finance role • Hands-on experience evaluating and testing controls and documenting findings and conclusions • Big 4 or other public accounting experience is a plus • Strong understanding of financial processes, internal controls, risk identification, control testing, and remediation • Strong critical-thinking and problem-solving skills • Ability to analyze complex processes, identify root causes, and develop practical solutions • Ability to work independently, take ownership of assignments, exercise sound judgment, and manage multiple priorities • Strong written and verbal communication skills • Ability to prepare clear internal controls workpapers, support conclusions with evidence, summarize findings and recommendations, and build effective relationships across functions and levels • Experience performing process walkthroughs, evaluating controls, and identifying opportunities to strengthen processes and improve efficiency • Interest or experience leveraging AI, automation, data analytics, and technology to improve end-to-end business processes • Experience working with ERP systems, financial applications, and technology-enabled Finance processes • Professional certifications such as CPA, CIA, CISA, or other relevant credentials are preferred but not required • Experience within gaming, fintech, technology, or another highly regulated environment is desirable

🏖️ Benefits

• Competitive compensation and comprehensive benefits • Flexible vacation allowance • Remote or hybrid flexibility • Opportunities for in-person collaboration at various headquarter locations • Startup culture backed by a secure, global brand • Diverse and inclusive work environment • Equal opportunity employer

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume