Senior Internal Auditor (Compliance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Internal Auditor (Finance/Compliance): Leading risk-based internal audit and advisory engagements focused on corporate compliance with an accent on AML, SOX, and data privacy. Focus on evaluating internal controls, implementing data-driven auditing techniques, and integrating AI tools to enhance audit efficiency.
Location: Hybrid in West Greenwich, RI. Immigration sponsorship is not available for this role.
Salary: $59,795 - $122,400
Company
Brightstar is a global leader in lottery technology, providing secure solutions, retail and digital operations, and award-winning games to governments and regulators worldwide.
What you will do
- Lead and execute risk-based audits across corporate compliance programs, including AML, anti-corruption, and data privacy.
- Consult with Legal, Finance, and People & Culture to identify control gaps and strengthen governance.
- Develop comprehensive audit work programs, risk and control matrices, and testing approaches.
- Draft executive-ready observations with root cause analysis and practical management action plans.
- Utilize data analytics, automation, and AI tools to improve audit efficiency and expand testing coverage.
- Collaborate with global teams to standardize audit practices and align with IIA standards.
Requirements
- 3+ years of relevant experience in public accounting, internal audit, or compliance assurance.
- Bachelor’s degree in accounting, finance, or business; advanced degree preferred.
- Must be authorized to work in the US (no sponsorship available).
- Strong understanding of audit methodology, risk assessment, and root cause analysis.
- Proficiency with Excel; experience with SAP, TeamMate+, or Power BI is a plus.
- Interest or experience in AI tools and prompt engineering for audit quality improvement.
Nice to have
- Professional certifications such as CIA or CPA.
- Experience with third-party due diligence or political contribution auditing.
Culture & Benefits
- 401(k) Savings Plan with Company contributions.
- Comprehensive health, dental, and vision insurance.
- Life, accident, and disability insurance.
- Tuition reimbursement and wellness programs.
- Paid time off and identity theft insurance.
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