The Leaflet

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Internal Audit Manager

ManagerManagerFull TimeRemoteTeam 11-50H1B No SponsorCompany SiteLinkedIn

Location

Florida

Posted

50 days ago

Salary

Not specified

Bachelor Degree5 yrs expEnglish

Job Description

• 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.

Job Requirements

  • 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.
  • Professional certifications such as CPA, CIA, CISA, or other relevant credentials are preferred but not required.
  • 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.

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.

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