Senior Internal Auditor – IT & Financial Controls (Remote)

Remote Jobs; United States; Hybrid; USD 100,000 - 140,000; Full time

Benefits offered by this job

Remote or Hybrid flexibility

Competitive compensation and benefits

Flexible vacation allowance

Job summary

Hard Rock Digital is seeking an Internal Audit Senior to help execute a risk-based audit plan that strengthens internal controls across business, technology, and finance functions. You will collaborate with Finance, Operations, Technology, and Legal teams to assess risks and deliver actionable insights for scalable growth.

The ideal candidate has 3+ years in internal audit, risk assurance, or public accounting, with CPA/CIA/CISA preferred.

Qualifications

• 3+ years of audit experience in internal audit, risk assurance, or public accounting.
• CPA, CIA, CISA or similar certifications preferred but not required.
• Experience with regulatory compliance in gaming and financial environments is desirable.
• Strong understanding of financial reporting processes, internal controls, and ITGCs.
• Experience auditing cloud platforms and financial applications.

Responsibilities

• Support the development and execution of a risk-based internal audit plan aligned with the company’s strategic objectives and goals.
• Assist in performing periodic risk assessments and evaluating the design and adequacy of the company’s risk and control framework.
• Perform walkthroughs, control testing, and substantive procedures across finance, operations, and IT functions to evaluate internal controls over financial reporting and operational efficiency.
• Collaborate with Legal, Compliance, and Risk teams to ensure internal audit efforts align with regulatory and licensing requirements across relevant jurisdictions.
• Lead and assist with audits of key IT general controls (ITGCs), including evaluating system access, change management, and data integrity controls.
• Leverage data analytics and technology-enabled audit techniques to evaluate automated controls, identify trends and anomalies, and assess emerging technology risks, including cloud-based systems and evolving IT environments.
• Prepare clear and concise audit documentation and reports, summarizing findings and recommendations for improvement.
• Partner with stakeholders to communicate audit results and support appropriate remediation efforts.
• Build strong working relationships with internal stakeholders and external auditors to streamline audit activities and knowledge sharing.
• Remain current on industry trends, regulatory developments, and internal audit best practices.

Skills

Audit experience

Regulatory compliance

IT general controls

Cloud platforms

Risk assessments

Cross-functional collaboration

Data analytics

Education

Bachelor’s degree in accounting, Finance, Business Administration, or related field

Tools

ERP systems

Audit software

Cloud platforms

Job description

Hard Rock Digital is seeking an Internal Audit Senior to help execute a risk-based audit plan that strengthens internal controls across business, technology, and finance functions. You will collaborate with Finance, Operations, Technology, and Legal teams to assess risks and deliver actionable insights for scalable growth.

The ideal candidate has 3+ years in internal audit, risk assurance, or public accounting, with CPA/CIA/CISA preferred.