Senior Internal Auditor

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

📋 Description

• Assist in the creation and implementation of a risk-oriented internal audit plan that aligns with strategic goals.

• Support regular risk assessments and assess the structure and effectiveness of the risk and control framework.

• Conduct walkthroughs, control testing, and substantive procedures across finance, operations, and IT departments.

• Analyze internal controls related to financial reporting and operational efficiency.

• Collaborate with Legal, Compliance, and Risk teams to address regulatory and licensing requirements.

• Lead and participate in audits of IT general controls, focusing on system access, change management, and data integrity controls.

• Employ data analytics and technology-driven audit methods to assess automated controls, detect trends and anomalies, and evaluate emerging technology risks.

• Generate audit documentation and reports that summarize findings and provide recommendations.

• Share audit results and assist in remediation efforts with relevant stakeholders.

• Foster relationships with internal stakeholders and external auditors.

• Keep abreast of industry trends, regulatory changes, and best practices in internal audit.

⛳️ Requirements

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

• Over 3 years of experience in internal audit, risk assurance, or public accounting roles.

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

• Experience with regulatory compliance in gaming and financial sectors, digital gaming, fintech, or technology is preferable.

• Strong grasp of financial reporting processes, including internal control frameworks and IT general controls (ITGCs).

• Familiarity with auditing or working with cloud platforms, system controls, and financial applications.

• Capability to evaluate ITGCs and automated controls.

• Solid background in internal audit methodologies, risk assessments, control testing, and reporting.

• Excellent critical thinking and problem-solving abilities.

• Skill in prioritizing risks, concentrating on impact, and delivering value through audit execution.

• Ability to work effectively across different time zones.

• Willingness to travel occasionally for strategic in-person working sessions.

🏝️ Benefits

• Competitive salary and comprehensive benefits package.

• Flexible vacation policy.

• 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.

• Equal opportunity employer.