- Location
- Remote job
- Workplace
- Remote
- Type
- Internship
- Department
- Finance & Revenue
- Seniority
- Senior
- Source
- Recruitee
Description
What are we building?
Hard Rock Digital is a fiercely focused team working to become the best online sportsbook, casino, and social gaming company in the world. We're building a deeply curious team with a passion for learning, operating, and building new products and technologies for millions of consumers. We're customer-obsessed — we care about each customer interaction, experience, behavior, and insight, and strive to ensure we're always acting authentically.
Rooted in the kindred spirits of Hard Rock and the Seminole Tribe of Florida, Hard Rock Digital taps a brand known the world over as the leader in gaming, entertainment, and hospitality. We're taking that foundation of success and bringing it to the digital space - ready to join us?
What’s the position?
As the Internal Audit Senior, you will support the execution of a risk-based audit plan that supports responsible growth, enhances financial integrity, and strengthens internal controls across business, technology, and finance operations. You will work cross-functionally with leaders from Finance, Operations, Technology, and Legal and Compliance to assess risks, evaluate the company’s control environment, and deliver actionable insights that support strategic objectives.
In this role, you will contribute to building a culture of accountability and continuous improvement by translating audit objectives into meaningful business enhancements, identifying improvement opportunities, and helping to ensure the company is well-positioned to scale responsibly and meet regulatory expectations. The ideal candidate will combine strong auditing fundamentals with a growing understanding of digital platforms, online transactions, and gaming operations.
Key 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.