Auditor, Controls & Compliance

Accountabilities:

• • Support risk assessment, scoping, and planning activities for the annual SOX compliance cycle.
  • Conduct process walkthroughs with business and IT stakeholders to understand processes, systems, risks, and controls, and maintain clear narratives, flowcharts, and control matrices.
  • Execute design and operating effectiveness testing across financial controls, IT general controls, automated controls, and key reports, ensuring workpapers meet high-quality standards and external audit expectations.
  • Identify control deficiencies, assess root causes, and collaborate with process owners to develop practical and sustainable remediation plans.
  • Retest management action plans and monitor remediation progress to ensure identified issues are effectively addressed.
  • Apply data analytics, automation, and AI-enabled technologies to improve control testing, monitoring, efficiency, and insight generation.
  • Use tools such as Power BI, Copilot, and Power Automate to identify opportunities for more proactive and scalable compliance processes.
  • Provide practical recommendations based on audit fieldwork to strengthen SOX execution, control effectiveness, and operational efficiency.
  • Monitor developments in auditing, SOX, technology, automation, and AI, proactively identifying emerging risks and their potential impact on the compliance program.
  • Share knowledge and insights with colleagues and stakeholders while contributing to the continuous improvement of audit methodologies and practices.

  Requirements

  • 1–3+ years of experience in public accounting and/or internal audit, with a public accounting background strongly preferred.
  • CPA, CIA, CISA, or an equivalent professional certification, either completed or actively being pursued.
  • Working knowledge of internal controls and SOX Section 404, including walkthroughs, control testing, documentation, and deficiency management.
  • Strong analytical and problem-solving skills, with the ability to understand complex processes and systems and evaluate risks within their broader business context.
  • Highly organized, self-motivated, and accountable, with the ability to manage priorities, meet deadlines, maintain high-quality work, and escalate issues appropriately.
  • Genuine curiosity about how business processes and technology work, combined with an interest in automation, data analytics, and AI.
  • Strong written and verbal communication skills, with the ability to build trust, ask thoughtful questions, communicate clearly, and engage effectively with stakeholders at different levels.
  • A collaborative mindset combined with the ability to work independently, take ownership of assigned areas, and contribute to broader team objectives.
  • Experience in gaming, entertainment, software, or technology environments is an advantage, particularly 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 is a plus.

  Benefits

  • Competitive base salary, with a U.S. range of $57,020–$105,480 annually, depending on experience, performance, qualifications, and work location.
  • Potential eligibility for incentive compensation in addition to base salary.
  • Medical, dental, and vision coverage.
  • Health savings, health reimbursement, healthcare spending, and dependent care spending account options, subject to eligibility.
  • Life and AD&D insurance and disability coverage.
  • 401(k) with company matching.
  • Tuition reimbursement and charitable donation matching.
  • Paid holidays, vacation, sick time, floating holidays, bereavement/compassion leave, and parental leave.
  • Mental health, wellbeing, and fitness programs.
  • Free and discounted games and access to additional voluntary benefits, including legal services, identity protection, and rental insurance.
  • Potential relocation assistance where a company-required geographic move applies.
  • Opportunities to develop expertise in modern audit, compliance, data analytics, automation, and AI.
  • A collaborative, inclusive environment with strong opportunities for professional growth and knowledge sharing.