Senior Internal Controls Analyst - Risk & Automation

Hard Rock Digital; Lorida (FL); Hybride; USD 85 000 - 120 000; Plein temps

Avantages offerts par ce poste

Competitive compensation

Flexible vacation

Remote or Hybrid Flexibility

Startup culture

Résumé du poste

Hard Rock Digital is seeking a Senior Analyst - Internal Controls to support the Internal Controls program. You will perform second-line reviews, test controls, document findings, and address identified issues across Finance and the organization.

The role emphasizes applying data analytics, AI, and automation to reduce manual work and strengthen controls. A self-starter who can own assignments from start to finish is ideal.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 3+ years in internal controls, internal audit, risk assurance, or related Finance role with hands-on control testing.
• Big 4 or public accounting experience is a plus.
• Strong understanding of financial processes, internal controls, risk identification, control testing, and remediation.
• Excellent critical-thinking, problem-solving, and independent working skills.
• Experience with process walkthroughs, controls evaluation, and documentation.
• Interest in AI, automation, data analytics to improve processes.
• Experience with ERP and financial systems.
• Professional certifications (CPA, CIA, CISA) preferred but not required.
• Experience in gaming/fintech/regulated environments desirable.

Responsabilités

• Execute risk-based reviews of processes and controls with walkthroughs and testing.
• Test controls, analyze data, document results, and follow up on issues.
• Identify and remediate risks, track actions and deadlines.
• Suggest process improvements using AI, automation, and analytics.
• Develop and maintain policies, SOPs, narratives, and control documentation.
• Support audit coordination and gather evidence for internal/external audits.

Connaissances

Internal controls

Second-line reviews

Risk identification

Remediation

Process improvement

AI & automation

Policies & SOPs

Audit coordination

ERP systems

Formation

Bachelor's degree in accounting/finance/business

Outils

ERP systems

Financial applications

Description du poste

Hard Rock Digital is seeking a Senior Analyst - Internal Controls to support the Internal Controls program. You will perform second-line reviews, test controls, document findings, and address identified issues across Finance and the organization.

The role emphasizes applying data analytics, AI, and automation to reduce manual work and strengthen controls. A self-starter who can own assignments from start to finish is ideal.