Senior Internal Auditor (Compliance)

Location: Hybrid role based in Providence or West Greenwich, Rhode Island, US

Estimated starting compensation: $59,795–$122,400 annually

Company

hirify.global is a global lottery company providing secure technology, 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.
• Assess the design and operating effectiveness of compliance controls, policies, procedures, monitoring activities, and management oversight.
• Develop audit programs, process narratives, risk and control matrices, walkthrough documentation, and testing approaches.
• Prepare executive-ready audit observations, practical management action plans, and remediation follow-up testing.
• Use data analytics, automation, and approved AI tools to improve audit efficiency, testing coverage, and deliverable quality.
• Support annual audit planning, methodology improvements, QAIP activities, and standardization across global Internal Audit teams.

Requirements

• 3+ years of relevant experience in public accounting, internal audit, compliance assurance, risk management, or a related assurance function.
• Bachelor’s degree in accounting, finance, business, or a related field; an advanced degree is preferred.
• Strong knowledge 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, government affairs, or disclosure controls.
• Strong analytical, communication, prioritization, and stakeholder-management skills, including proficiency with Excel.
• Immigration sponsorship is not available for this role.

Nice to have

• CIA, CPA, or equivalent professional certification.
• Experience or interest in AI tools, prompt engineering, data analytics, or automation for auditing.
• Experience with SAP, TeamMate+, and/or Power BI.

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.
• Annual information security training is required as appropriate.