Auditor, Controls & Compliance

Overview

This role is for an Auditor specializing in Controls & Compliance within a leading interactive entertainment company known for major gaming franchises. The position focuses on maintaining and enhancing the integrity of the control environment, with a core emphasis on SOX compliance and expanding compliance responsibilities.

Responsibilities

• Assist leadership with risk assessment, scoping, and planning for the annual SOX cycle.
• Conduct process walkthroughs with business and IT stakeholders to understand processes, systems, risks, and controls.
• Maintain detailed and clear documentation including narratives, flowcharts, and control matrices.
• Perform design and operating effectiveness testing across business and IT processes, including financial controls, IT general controls, automated controls, and key reports.
• Document workpapers that meet external auditor standards.
• Identify control deficiencies, analyze root causes, and collaborate with process owners on remediation and retesting.
• Enhance control testing and monitoring by applying data analytics, automation, and AI using tools such as Power BI, Copilot, and Power Automate.
• Provide practical insights from fieldwork to improve SOX execution, effectiveness, and efficiency.
• Share knowledge across the team and with stakeholders.
• Stay updated on audit, SOX, and technology developments, including emerging risks related to automation, systems, and AI, and communicate their implications.

Requirements

• 1–3+ years of experience in public accounting and/or internal audit; public accounting experience is strongly preferred.
• CPA, CIA, CISA, or equivalent certification, either obtained or actively pursuing.
• Working knowledge of internal controls and SOX Section 404, including walkthroughs, testing, documentation, and deficiency management.
• Strong work ethic with self-motivation, organization, accountability, and the ability to deliver high-quality work on time.
• Curiosity about processes and systems, with an interest in automation, data analytics, and AI.
• Methodical problem-solving approach considering business context and recommending practical solutions.
• Clear and effective communication skills, both written and verbal, adaptable to various audiences.
• Collaborative team player comfortable working independently and owning assigned areas.

Preferred Qualifications

• Experience in gaming, entertainment, software, or technology sectors.
• Exposure to revenue recognition, software development, or system-driven processes.
• Familiarity with Oracle or similar ERP systems, AuditBoard, Power BI, Copilot, Power Automate, Azure DevOps, or Archer.
• Knowledge of popular gaming franchises related to the industry.

Compensation & Benefits

• Base pay range in the U.S.: $57,020.00 - $105,480.00 annually, depending on experience, performance, and location.
• Eligibility for incentive compensation (not guaranteed).
• Comprehensive benefits including medical, dental, vision, health savings accounts, life and disability insurance.
• 401(k) plan with company match.
• Tuition reimbursement and charitable donation matching.
• Paid holidays, vacation, sick time, floating holidays, compassion and bereavement leaves, and parental leave.
• Mental health and wellbeing programs, fitness programs, free and discounted games.
• Additional voluntary benefits such as supplemental life and disability insurance, legal services, ID protection, and rental insurance.
• Potential relocation assistance if geographic relocation is required.

Location

U.S. locations; specific work location will influence compensation details.

Note: This role may evolve to meet business needs in a fast-paced and changing industry.