Senior Internal Controls Analyst – AI-Driven Risk & Automation

Hard Rock Digital; United States; Híbrido; USD 100.000 - 140.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Remote/Hybrid flexibility

Competitive compensation

Flexible vacation

Descripción de la vacante

Hard Rock Digital is seeking a Senior Analyst - Internal Controls to support the internal controls program, perform second-line reviews, and identify control gaps. You will partner with Finance and process owners to implement practical remediation and leverage data analytics, AI, and automation where possible.

The role requires a strong analytical mindset, independent work ethic, and the ability to drive improvements across complex processes in a fast-paced environment.

Formación

• 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.
• Big 4 or other public accounting experience is a plus.
• 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.
• Professional certifications such as CPA, CIA, CISA, or other relevant credentials are preferred but not required.

Responsabilidades

• 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.
• 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.
• 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.
• 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.
• Support Internal Controls projects, transformation initiatives, system implementations, and significant process changes, including evaluating the impact of changes on processes, risks, and controls.
• 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.

Conocimientos

Internal controls

Audit

Risk assessment

Analytical thinking

Independent work

Communication

Educación

Bachelor's degree in Accounting/Finance/Business

Herramientas

ERP systems

Financial applications

Descripción del empleo

Hard Rock Digital is seeking a Senior Analyst - Internal Controls to support the internal controls program, perform second-line reviews, and identify control gaps. You will partner with Finance and process owners to implement practical remediation and leverage data analytics, AI, and automation where possible.

The role requires a strong analytical mindset, independent work ethic, and the ability to drive improvements across complex processes in a fast-paced environment.