Senior Internal Auditor

🔥 16 minutes ago

🐊 Florida – Remote

🐊 Florida – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 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

• Support the development and execution of a risk-based internal audit plan aligned with strategic objectives • Assist with periodic risk assessments and evaluate the design and adequacy of the risk and control framework • Perform walkthroughs, control testing, and substantive procedures across finance, operations, and IT • Evaluate internal controls over financial reporting and operational efficiency • Collaborate with Legal, Compliance, and Risk teams on regulatory and licensing requirements • Lead and assist with audits of IT general controls, including system access, change management, and data integrity controls • Use data analytics and technology-enabled audit techniques to evaluate automated controls, identify trends and anomalies, and assess emerging technology risks • Prepare audit documentation and reports summarizing findings and recommendations • Communicate audit results and support remediation efforts with stakeholders • Build relationships with internal stakeholders and external auditors • Monitor industry trends, regulatory developments, and internal audit best practices

🎯 Requirements

• Bachelor’s degree in accounting, Finance, Business Administration, or related field • 3+ years of audit experience in internal audit, risk assurance, or public accounting roles • Professional certifications such as CPA, CIA, CISA, or other relevant credentials are preferred but not required • Experience in regulatory compliance in gaming and financial environments, digital gaming, fintech, or technology sectors desirable • Strong understanding of financial reporting processes, including internal control frameworks and IT general controls (ITGCs) • Experience auditing or working with cloud platforms, system controls, and financial applications • Ability to assess ITGCs and automated controls • Solid foundation in internal audit practices, risk assessments, control testing, and reporting • Strong critical thinking and problem-solving skills • Ability to prioritize risk, focus on impact, and deliver value through audit execution • Ability to work effectively across time zones • Ability to occasionally travel for strategic in-person working sessions

🏖️ Benefits

• Competitive compensation and comprehensive benefits • Flexible vacation allowance • Remote or hybrid flexibility • Opportunities for in-person collaboration at various headquarters 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