Internal Audit Manager
The Leaflet
full-time
Posted on:
Location Type: Remote
Location: Florida • United States
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About the role
- 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.
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.
- Startup culture backed by a secure, global brand.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditrisk assessmentfinancial reportinginternal control frameworksIT general controlscontrol testingaudit reportingdata analysisAnti-Money Laundering complianceregulatory compliance
Soft Skills
critical thinkingproblem-solvingcommunicationrelationship buildingmentoringleadershiptrust buildingaccountabilityorganizational skillsteam management
Certifications
CPACIACISA