Senior Internal Controls Analyst - AI & Automation (Remote)

Hard Rock Digital; Oregon; Hybrid; USD 110,000 - 145,000; Full time

Benefits offered by this job

Flexible vacation

Remote or Hybrid Flexibility

Startup culture

Comprehensive benefits

Job summary

Hard Rock Digital is seeking a Senior Analyst - Internal Controls to help design, test, and strengthen our control environment across finance processes. You will partner with Finance and business owners to identify gaps and implement practical remediation.

The role emphasizes data analytics, automation, and AI-driven opportunities, with a hands-on mindset and ability to work independently in a fast-paced, regulated gaming/fintech setting.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of experience in internal controls, internal audit, or related Finance role.
• Big 4 or public accounting experience is a plus.
• Strong understanding of financial processes, controls, risk identification, testing, and remediation.
• Excellent problem-solving and communication skills.

Responsibilities

• Execute risk-based reviews of processes and controls with documentation of results.
• Identify financial and operational risks and develop practical corrective actions.
• Strengthen controls using data analytics, AI, and automation where appropriate.
• Develop and maintain policies, SOPs, narratives, and flowcharts.
• Support audits by coordinating requests and providing evidence.

Skills

Internal controls

Process improvement

Data analytics

Risk assessment

Automation / AI

Financial reporting

Communication

Independent work

Education

Bachelor's degree in Accounting, Finance, or related field

CPA/CIA/CISA preferred

Tools

ERP systems

Financial applications

Auditing tools

Job description

Hard Rock Digital is seeking a Senior Analyst - Internal Controls to help design, test, and strengthen our control environment across finance processes. You will partner with Finance and business owners to identify gaps and implement practical remediation.

The role emphasizes data analytics, automation, and AI-driven opportunities, with a hands-on mindset and ability to work independently in a fast-paced, regulated gaming/fintech setting.