Note: The job is a remote job and is open to candidates in USA. Hard Rock Digital is building an online sportsbook, casino, and social gaming business. The Senior Analyst, Internal Controls supports the Internal Controls program by performing second-line reviews, testing controls, documenting findings, and following up on corrective actions. The role also partners with process owners to identify risks and control gaps and improve processes through practical solutions, including analytics, AI, and automation.
Responsibilities
- Internal Controls & Second-Line Reviews: Execute risk-based reviews of processes and controls, including walkthroughs, control testing, data analysis, documentation of results, identification of control gaps, and follow-up on identified issues
- Risk Identification & Remediation: Identify financial and operational risks within the processes reviewed 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 the identified control gaps. Escalate overdue actions or unresolved issues to the Internal Controls Director
- Process Improvement, AI & Automation: Identify opportunities to simplify workflows, reduce manual or duplicative activities, and strengthen controls. Partner with process owners and Financial Systems to evaluate practical improvements, including the use of AI, automation, and data analytics, and support implementation as appropriate
- Policies, SOPs & Documentation: Support the development and maintenance of policies, SOPs, process narratives, flowcharts, and internal control documentation to ensure key processes, controls, and responsibilities are clearly and consistently documented
- Projects & Change Initiatives: Support Internal Controls projects, transformation initiatives, system implementations, and significant process changes, including evaluating the impact of changes on processes, risks, and controls
- Internal & External Audit Coordination: Support the Internal Controls Director in coordinating internal and external audit requests, gathering documentation, arranging walkthroughs with process owners, and tracking outstanding requests. Maintain organized supporting evidence and provide status updates on progress and items requiring attention
Skills
- 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, including hands-on experience evaluating and testing controls and documenting findings and conclusions
- Strong understanding of financial processes, internal controls, risk identification, control testing, and remediation
- Strong critical-thinking and problem-solving skills, with the ability to analyze complex processes, identify root causes, and develop practical solutions
- Self-starter with the ability to work independently, take ownership of assignments, exercise sound judgment, and manage multiple priorities in a fast-paced environment
- Strong written and verbal communication skills, including the ability to prepare clear internal controls workpapers, support conclusions with evidence, summarize findings and recommendations, and build effective relationships across functions and levels of the organization
- 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 other technology-enabled Finance processes
- Big 4 or other public accounting experience is a plus
- 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: Enjoy the flexibility of remote work, with opportunities for in-person collaboration at our various headquarter locations.
- Startup culture backed by a secure, global brand.
Company Overview
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