Senior Internal Auditor
hardrockdigital · Hollywood
Job description
About the role
As the Internal Audit Senior, you will support the execution of a risk‑based audit plan that supports responsible growth, enhances financial integrity, and strengthens internal controls across business, technology, and finance operations. You will work cross‑functionally with leaders from Finance, Operations, Technology, and Legal and Compliance to assess risks, evaluate the company’s control environment, and deliver actionable insights that support strategic objectives.
Key responsibilities
- Support the development and execution of a risk‑based internal audit plan aligned with strategic objectives.
- Perform walkthroughs, control testing, and substantive procedures across finance, operations, and IT functions.
- Lead audits of key IT general controls (ITGCs), including system access, change management, and data integrity.
- Leverage data‑analytics and technology‑enabled audit techniques to identify trends, anomalies, and emerging technology risks.
- Prepare clear audit documentation and reports, summarising findings and recommendations.
- Partner with stakeholders to communicate results and support remediation efforts.
Required profile
- Bachelor’s degree in Accounting, Finance, Business Administration or related field.
- 3+ years of audit experience in internal audit, risk assurance, or public accounting.
- Professional certifications such as CPA, CIA, CISA are preferred.
- Experience with regulatory compliance in gaming, fintech or technology sectors.
Required skills
- IT general controls (ITGCs) knowledge.
- Data analytics for audit testing.
- Experience with cloud platforms and automated controls.
What we offer
- Competitive compensation and comprehensive benefits.
- Flexible vacation allowance.
- Remote or hybrid work flexibility.
- Startup culture backed by a secure, global brand.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in the United States.
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Published 5 hours ago
Expires 1 month from now
3 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
hardrockdigital
Hollywood