Hard Rock Digital
Senior Analyst - Internal Controls
United States, FL · Remote · Senior · Full-time · Posted Oct 29, 2026
- Experience
- 3+ years; relevant experience may be in internal controls, internal audit, external audit, risk assurance, or a related Finance role.
- Education
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
About the job
Supports the Internal Controls program by conducting risk-based reviews, testing and documenting controls, tracking remediation, and helping improve processes through analytics, AI, and automation.
What you'll do
- Conduct second-line process and control reviews, including walkthroughs, testing, data analysis, and documenting findings.
- Identify risks and control gaps, work with process owners on corrective actions, and monitor remediation.
- Support process documentation, change initiatives, audit coordination, and practical improvements using AI, automation, or data analytics.
What they ask for
- 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, including hands-on control evaluation, testing, and documentation.
- Strong understanding of financial processes, internal controls, risk identification, control testing, and remediation.
- Experience performing process walkthroughs, evaluating controls, and identifying process improvements.
Nice to have
- Big 4 or other public accounting experience.
- Relevant professional certifications, or experience in gaming, fintech, technology, or another highly regulated environment.
Tools
ERP systems, financial applications, AI, automation, data analytics
AI focus
Evaluate and support practical use of AI, automation, and data analytics to reduce manual work, improve processes, and strengthen controls.
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