Senior Internal Auditor (Corporate Compliance)

Location: Hybrid role based in Providence, RI or West Greenwich, RI, United States

Estimated starting compensation: $59,795–$122,400 annually. Immigration sponsorship is not available for this role.

Company

hirify.global is a global lottery company providing lottery operations, retail and digital solutions, and lottery games for governments, regulators, and communities.

What you will do

• Lead risk-based internal audit and advisory engagements across AML, anti-corruption, third-party risk, data privacy, government affairs, disclosure controls, and emerging compliance risks.
• Consult with Legal, Compliance, Finance, People & Culture, and business stakeholders to identify risks, control gaps, inefficiencies, and governance improvements.
• Evaluate the design and operating effectiveness of compliance controls, policies, monitoring activities, and management oversight.
• Prepare audit work programs, risk and control matrices, walkthrough documentation, testing approaches, and executive-ready observations.
• Develop and monitor remediation plans, validate issue closure, and perform follow-up testing where appropriate.
• Use data analytics, automation, and approved AI tools to expand testing coverage and improve audit methodology, reporting, and quality assurance.

Requirements

• 3+ years of relevant experience in internal audit, compliance assurance, risk management, public accounting, or a related assurance function.
• Bachelor’s degree in accounting, finance, business, or a related field; an advanced degree is preferred.
• Strong understanding of audit methodology, risk assessment, internal controls, root cause analysis, and audit reporting.
• Experience with compliance programs such as AML, anti-corruption, third-party due diligence, data privacy, Code of Conduct, political contributions, lobbying, government affairs, or disclosure controls.
• Strong analytical, written, communication, prioritization, and stakeholder management skills, including proficiency with Excel and data analytics or automation tools.
• Experience or interest in AI tools and prompt engineering; experience with SAP, TeamMate+, or Power BI is preferred.

Nice to have

• Public accounting experience.
• CIA, CPA, or equivalent professional certification.
• Advanced degree.

Culture & Benefits

• Hybrid work environment within a global Internal Audit and business organization.
• 401(k) Savings Plan with company contributions.
• Health, dental, vision, life, accident, and disability insurance.
• Tuition reimbursement, paid time off, wellness programs, and identity theft insurance.
• Required annual information security training appropriate to the role.