Director – Internal Audit Position Available In Broward, Florida

Director – Internal Audit 3.9 3.9 out of 5 stars Hollywood, FL • Remote What are we building? Hard Rock Digital is a team focused on becoming the best online sportsbook, casino, and social gaming company in the world. We’re building a team that resonates passion for learning, operating and building new products and technologies for millions of consumers. We care about each customer’s interaction, experience, behavior, and insight and strive to ensure we’re always acting authentically. Rooted in the kindred spirits of Hard Rock and the Seminole Tribe of Florida, the new Hard Rock Digital taps a brand known the world over as the leader in gaming, entertainment, and hospitality. We’re taking that foundation of success and bringing it to the digital space — ready to join us? What’s the position? As Director Internal Audit, you will play a pivotal role in developing and executing a modern audit function that supports responsible growth, enhances financial integrity, and strengthens internal controls across business, technology, and accounting operations. You’ll lead and deliver audits that span core financial processes, digital workflows, and risk-critical areas—ensuring the company is well-positioned to scale responsibly and meet regulatory expectations. This is a high-impact role where you’ll collaborate cross-functionally across Product, Engineering, Operations, Finance, Legal, and Compliance teams to evaluate and strengthen the company’s control environment.

Key responsibilities:

Audit Planning & Execution:

Lead and conduct end-to-end risk-based audits across operational, financial, and technology domains. Define scope, build audit programs, perform testing, and deliver clear, actionable findings.

Accounting & Finance Audits:

Assess key financial processes such as revenue recognition, accounts payable/receivable, financial close, payroll, fixed assets, and cash management. Ensure internal controls support accuracy, compliance, and financial reporting readiness.

Enterprise Risk Insight:

Contribute to periodic risk assessments and internal audit plans that reflect the dynamic nature of our business and evolving regulatory requirements.

Process & Control Reviews:

Evaluate design and operating effectiveness of controls across functions such as customer operations, payment processing, responsible gaming, and digital product workflows.

ITGC & Systems Auditing:

Perform audits of key IT general controls (ITGCs) including system access, change management, and data integrity. Ensure alignment with financial reporting and regulatory standards.

Audit Reporting:

Prepare high-quality audit reports with practical recommendations. Track and follow up on remediation efforts in collaboration with control owners.

Control Monitoring Support:

Partner with stakeholders to enhance monitoring tools and support data-driven control validation.

Special Projects & Advisory:

Provide advisory support on emerging risks, new product rollouts, or system implementations—ensuring control considerations are embedded from the start.

Regulatory & Compliance Collaboration:

Coordinate with Legal, Compliance, and Risk teams to ensure internal audit efforts align with regulatory expectations and licensing requirements across jurisdictions.

Continuous Improvement:

Help mature audit methodologies, leverage technology for efficiency, and drive a forward-thinking, business-minded audit culture. What are we looking for?

Experience:

4+ years in internal audit, risk assurance, or public accounting roles—ideally within iGaming or highly regulated industries.

Finance & Accounting Knowledge:

Deep understanding of financial processes, internal control frameworks (e.g., COSO), and GAAP or IFRS principles. Experience with SOX or SOX-lite environments is a plus.

Audit Expertise:

Strong knowledge of internal audit practices, risk assessments, control testing, and reporting. Familiarity with agile or data-centric environments is a plus.

Tech-Savvy Auditor:

Experience auditing or working with cloud platforms, system controls, and financial applications. Comfort assessing ITGCs and automated controls.

Cross-Functional Communicator:

Ability to build trust and credibility across diverse business and technical teams. Skilled at translating audit issues into meaningful, actionable insights.

Analytical & Practical:

Strong critical thinking and problem-solving skills. Able to prioritize risk, focus on impact, and deliver value through audit execution.

Tools Proficiency:

Proficient in Excel, audit management tools, and data analytics platforms. GRC tool experience is a plus.

Certifications:

CPA, CIA, CISA, or other relevant credentials are preferred but not required.

Flexibility:

Ability to manage across time zones and occasionally travel for strategic in-person working sessions. What’s in it for you? We offer our employees more than just competitive compensation.

Our team benefits include:

Competitive pay and benefits Flexible vacation allowance Startup culture backed by a secure, global brand Roster of Uniques We care deeply about every interaction our customers have with us, and trust and empower our staff to own and drive their experience. Our vision for our business and customers is built on fostering a diverse and inclusive work environment where regardless of background or beliefs you feel able to be authentic and bring all your talent into play. We want to celebrate you being you (we are an equal opportunities employer).