Senior Internal Audit Associate
Core
Lead risk-based operational audits, SOX 404 compliance testing, and technology-driven advisory engagements for a global gaming publisher.
Role type
Senior Internal Audit Associate (IC)
Builds
Independent, objective, risk-based assurance, advice, and insights for corporate functions and global publishing labels.
Domain
Interactive entertainment / Gaming / Financial Compliance
Required skills
SOX 404, US GAAP, COSO, IIA standards, Alteryx, SQL, Power BI/Tableau, Generative AI, prompt engineering, root-cause analysis
Preferred skills
Interactive entertainment industry familiarity, AI governance expertise
Technologies
Alteryx, SQL, Power BI, Tableau, Generative AI tools
Responsibilities
Lead walkthroughs and evaluate internal controls across business cycles and IT processes; Develop and execute risk-based annual audit plans; Perform continuous auditing and anomaly detection; Advise on AI governance, ethics, and emerging tech risks; Draft audit findings and present insights to management; Participate in fraud investigations and special reviews.
Seniority
Mid-level, hands-on IC
