Hard Rock Digital · 2 days ago
Internal Audit Manager
United States
Full-time
Remote
Senior Level
5+ years expHard Rock Digital is focused on becoming the best online sportsbook, casino, and social gaming company in the world. The Internal Audit Manager will develop and execute a risk-based audit plan, assess risks, and enhance financial integrity while working cross-functionally with various departments to ensure compliance and strategic alignment.
Computer Software
Responsibilities
Develop and execute a risk-based internal audit plan aligned with the company’s strategic objectives and goals
Contribute to periodic risk assessments and evaluate the design and adequacy of the company’s risk and control framework
Lead and perform audits across finance, operations, and IT functions to evaluate internal controls over financial reporting and operational efficiency
Coordinate with Legal, Compliance, and Risk teams to ensure internal audit efforts align with regulatory and licensing requirements across relevant jurisdictions
Evaluate controls within Anti-Money Laundering (AML) compliance functions to ensure adherence to gaming laws, licensing requirements, and internal policies and procedures
Promote a data-driven audit approach, identifying patterns and anomalies across large datasets related to player activity, transactions, and system performance
Prepare clear and actionable audit reports summarizing findings, risk implications, and recommendations for improvement that improve efficiency, scalability, and control maturity across departments
Present audit results to senior leadership and key stakeholders, as appropriate
Supervise, mentor, and develop audit team members, fostering a high-performance culture grounded in integrity and accountability
Build strong working relationships with internal stakeholders and external auditors to streamline audit activities and knowledge sharing
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or related field
5+ years of audit experience in internal audit, risk assurance, or public accounting roles, including 2+ years in a managerial or supervisory capacity
Experience in regulatory compliance in gaming and financial environments required; experience in digital gaming, fintech, or technology sectors desirable
Deep understanding of financial reporting processes, including internal control frameworks and IT general controls (ITGCs) required
Expertise in internal audit practices, risk assessments, control testing, and reporting
Ability to build trust and credibility across diverse business and technical teams and translating audit issues into meaningful, actionable insights
Strong critical thinking and problem-solving skills and ability to prioritize risk, focus on impact, and deliver value through audit execution
Ability to manage across time zones and occasionally travel for strategic in-person working sessions
Preferred
Professional certifications such as CPA, CIA, CISA, or other relevant credentials are preferred but not required
Benefits
Competitive compensation and comprehensive benefits.
Flexible vacation allowance.
Remote or Hybrid Flexibility: Enjoy the flexibility of remote work, with opportunities for in-person collaboration at our various headquarter locations.
Company
Hard Rock Digital
Hard Rock Digital is building the future of online sports betting and interactive gaming.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
M
Marlon Goldstein
Executive Managing Director & CEO
Earl Mitchell
SVP Predictive Analytics
Recent News
2025-06-21
2025-05-09
Company data provided by crunchbase