Internal Audit and Compliance Analyst

2 weeks ago


Lombard, Illinois, United States Jobot Full time

Internal Audit & Compliance Financial Analyst Opportunity
Salary:
$65,000 - $80,000 per year

About the Company:


We are a prominent player in the licensing and gaming sector, seeking a dedicated Internal Audit & Compliance Financial Analyst to enhance our operational effectiveness.

This position is tailored for individuals who are enthusiastic about pinpointing vulnerabilities and prospects, creating efficient back-office systems, and ensuring adherence to licensing standards.


Why Consider This Role?
We offer competitive benefits, flexible work arrangements, opportunities for professional growth, a supportive culture, paid time off, pet insurance, a 401K plan with matching contributions, and additional perks.

Position Overview
As an Internal Audit & Compliance Financial Analyst, you will play a crucial role in safeguarding our financial and operational integrity.

Your collaboration with compliance licensing and operational teams in the technology sector will be essential, especially in managing significant cash transactions.

Your key responsibilities will involve identifying and addressing internal risks, ensuring compliance with state and jurisdictional regulations, and developing and evaluating standard operating procedures (SOPs).

This role encompasses a diverse range of tasks, from administrative responsibilities to comprehensive financial assessments and process evaluations.

Key Responsibilities
  • Analyze and enhance existing processes while conducting thorough testing to uncover inefficiencies and risks.
  • Perform various audit types to detect risks and control deficiencies.
  • Oversee licensing processes with casinos, ensuring timely renewals and applications, while coordinating with employees across multiple jurisdictions to maintain operational efficiency.
  • Collaborate with sales teams to gather and analyze relevant data.
  • Review and analyze revenue streams for accuracy and alignment with expectations, engaging in complex revenue assessments and understanding accounting transactions, including debits and credits.
  • Participate in individualized training sessions to foster professional development.
  • Conduct process examinations and testing (20%): Scrutinize and enhance existing processes while conducting rigorous testing to identify inefficiencies and risks.
  • Engage in complex revenue analysis and comprehend accounting transactions, including debits and credits.
Qualifications
  • Bachelor's Degree in Accounting, Finance, or a related field.
  • At least 1 year of experience in an accounting or finance-related position.
  • Preferred experience in internal audit and project management, though candidates with backgrounds in tax, general accounting, and finance are also encouraged to apply.
  • A proactive mindset for identifying and resolving issues.
  • Interest or experience in compliance and licensing, particularly within the gaming and banking sectors.
  • Ability to collaborate closely with operations in a technology-driven environment, managing substantial cash flows.
  • Strong analytical skills and meticulous attention to detail.


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