Senior Internal Controls Analyst — Remote/Hybrid

OpenKrill; United States; Híbrido; USD 85.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Remote/Hybrid flexibility

Competitive compensation

Global brand

Descripción de la vacante

Hard Rock Digital is seeking a Senior Analyst - Internal Controls to join our team. You will report to the Internal Controls Director, perform second-line reviews, test controls, analyze data, and document findings to strengthen our control environment.

The ideal candidate will apply risk judgment, collaborate with Finance and stakeholders, and propose practical improvements using data analytics, AI, and automation. A self-starter who thrives independently will fit well here.

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.
• Experience within gaming, fintech, technology, or another highly regulated environment is desirable.

Responsabilidades

• Internal Controls & Second-Line Reviews: 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.
• Risk Identification & Remediation: 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. Escalate overdue actions or unresolved issues to the Internal Controls Director.
• Process Improvement, AI & Automation: 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.
• Policies, SOPs & Documentation: 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.
• Projects & Change Initiatives: Support Internal Controls projects, transformation initiatives, system implementations, and significant process changes, including evaluating the impact of changes on processes, risks, and controls.
• Internal & External Audit Coordination: 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

Data Analytics

Automation

Problem Solving

Communication

Independent Work

Educación

Bachelor’s degree

Herramientas

ERP systems

Financial applications

Descripción del empleo

Hard Rock Digital is seeking a Senior Analyst - Internal Controls to join our team. You will report to the Internal Controls Director, perform second-line reviews, test controls, analyze data, and document findings to strengthen our control environment.

The ideal candidate will apply risk judgment, collaborate with Finance and stakeholders, and propose practical improvements using data analytics, AI, and automation. A self-starter who thrives independently will fit well here.