Internal Controls and Revenue Audit Analyst

The role focuses on ensuring the accuracy and completeness of revenue transactions, performing reconciliations, investigating exceptions, and supporting audit and compliance requirements.

Key Responsibilities

• Perform revenue audits and reconciliations.
• Review transactions, including cancels, voids, and high-value payouts, and investigate discrepancies or exceptions.
• Track audit exceptions and open items through resolution.
• Maintain audit workpapers, reports, reconciliations, and supporting documentation.
• Partner with Revenue Audit, Trading, Finance, Compliance, Data, and Operations teams to resolve variances and data issues.
• Support internal audit requests, SOX walkthroughs, and other audit-readiness activities.
• Participate in process reviews and contribute to future internal controls and automation initiatives.

Qualifications

• Experience in revenue audit, reconciliation, transaction verification, or financial operations, preferably within gaming, payments, or a similar environment.
• Strong spreadsheet skills, including experience with Google Sheets or similar tools.
• Experience investigating discrepancies and managing exceptions through resolution.
• Familiarity with audit documentation, SharePoint/Drive, and reconciliation processes.
• Exposure to SOX, internal controls, or audit support is an advantage.
• Strong attention to detail, analytical skills, and ability to collaborate across multiple teams.
• An automation and process-improvement mindset is highly preferred.

SETUP: Night shift, Hybrid (3x onsite per week, Mckinley West office)