[Hiring] Senior Analyst @Hard Rock Digital

Role Description

As the Senior Analyst, Internal Controls, you will report to the Internal Controls Director and support the execution and continued development of the Internal Controls program. You will perform assigned recurring second-line reviews, including:

• Evaluating evidence
• Testing controls
• Documenting findings and conclusions
• Following up on corrective actions

You will partner with stakeholders across Finance and the broader organization to:

• Identify control gaps
• Recommend practical improvements
• Support process owners in addressing identified issues

In this role, you will apply strong internal controls and risk judgment to evaluate processes and identify control gaps and inefficiencies. You will also:

• Recommend practical solutions, including opportunities to use data analytics, AI, and automation to reduce manual effort and strengthen controls

The ideal candidate will be a self-starter and critical thinker who is comfortable working independently, solving problems, challenging existing processes, and taking ownership of assignments from start to finish.

Qualifications

• 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
• Hands-on experience evaluating and testing controls and documenting findings and conclusions
• 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
• Self-starter with the ability to work independently
• Strong written and verbal communication skills
• Experience performing process walkthroughs and evaluating controls
• Interest or experience leveraging AI, automation, data analytics, and technology
• Experience working with ERP systems and financial applications
• 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

Requirements

• Execute risk-based reviews of processes and controls
• Identify financial and operational risks within the processes reviewed
• Track agreed actions and deadlines
• Support the development and maintenance of policies, SOPs, process narratives, flowcharts, and internal control documentation
• Support Internal Controls projects, transformation initiatives, and system implementations
• Coordinate internal and external audit requests

Benefits

• Competitive compensation and comprehensive benefits
• Flexible vacation allowance
• Remote or Hybrid Flexibility
• Startup culture backed by a secure, global brand