Senior Internal Auditor
Core
Execute financial, operational, and compliance audits to evaluate business processes and propose technology-driven remediation strategies.
Role type
Senior Internal Auditor
Builds
Audit reports and workpapers for senior leadership
Domain
Gaming industry / Internal Audit
Deliverable
dashboards & analysis
Required skills
Internal audit execution, control walkthroughs, test of controls, root cause analysis, risk management, compliance processes, audit planning
Preferred skills
AI tools utilization, advanced analytics, Google Workspace, audit software (Optro, Oracle), video game industry experience
Technologies
Google Workspace, Optro, Oracle
Responsibilities
Participate in audit planning, execute financial/operational/compliance audits, document findings, analyze root causes of control deficiencies, collaborate with Finance/Legal/Risk teams, prepare audit reports
Seniority
Senior, hands-on IC
