Senior Analyst – Internal Controls

This is a fully remote position, open to applicants in Florida.

📋 Description

• Report to the Internal Controls Director and assist in the execution and ongoing enhancement of the Internal Controls program.

• Carry out assigned recurring second-line reviews, which include evaluating evidence, testing controls, documenting findings and conclusions, and following up on corrective measures.

• Conduct risk-based reviews through process walkthroughs, control testing, data analysis, documentation, and the identification of control deficiencies.

• Recognize financial and operational risks, collaborating with process owners to formulate practical corrective actions.

• Monitor agreed-upon actions and deadlines, following up on progress and assessing whether completed actions effectively address identified control issues.

• Escalate overdue actions or unresolved matters to the Internal Controls Director.

• Discover opportunities to streamline workflows, minimize manual or redundant activities, and enhance controls.

• Collaborate with process owners and Financial Systems to assess and support AI, automation, data analytics, and other process enhancements.

• Assist in the development and upkeep of policies, standard operating procedures (SOPs), process narratives, flowcharts, and internal control documentation.

• Contribute to Internal Controls projects, transformation initiatives, system implementations, and major process changes.

• Assess the impact of changes on processes, risks, and controls.

• Facilitate coordination of internal and external audit requests, collect documentation, arrange walkthroughs, track outstanding requests, maintain evidence, and provide status updates.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.

• Over 3 years of experience in internal controls, internal audit, external audit, risk assurance, or a comparable Finance role.

• Practical experience in evaluating and testing controls, along with documenting findings and conclusions.

• Big 4 or other public accounting experience is advantageous.

• Strong grasp of financial processes, internal controls, risk identification, control testing, and remediation.

• Excellent critical-thinking and problem-solving abilities.

• Capability to analyze complex processes, determine root causes, and create practical solutions.

• Ability to work autonomously, assume responsibility for assignments, exercise sound judgment, and manage multiple priorities.

• Exceptional written and verbal communication skills.

• Competence in preparing clear internal control workpapers, supporting conclusions with evidence, summarizing findings and recommendations, and fostering effective relationships across functions and levels.

• Experience in conducting process walkthroughs, evaluating controls, and identifying opportunities to enhance processes and boost efficiency.

• Interest or experience in utilizing AI, automation, data analytics, and technology to optimize end-to-end business processes.

• Familiarity with ERP systems, financial applications, and technology-driven Finance processes.

• Professional certifications such as CPA, CIA, CISA, or other relevant credentials are preferred but not mandatory.

• Experience in gaming, fintech, technology, or another highly regulated sector is highly desirable.

🏝️ Benefits

• Competitive compensation and comprehensive benefits package.

• Flexible vacation allowance.

• Options for remote or hybrid work arrangements.

• Opportunities for in-person collaboration at various headquarters locations.

• Startup culture supported by a secure, global brand.

• Diverse and inclusive workplace environment.

• Equal opportunity employer.