Senior SOX Controls Analyst
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About The Position
Rush Street Interactive (NYSE: RSI) is a market leader in online casino and sports betting, currently operating real-money gaming with our brands: BetRivers.com, PlaySugarHouse.com, and RushBet.co. We’re building bridges between online, social and land-based gaming businesses to create amazing, integrated experiences that keep players in the game. As the Senior SOX Controls Analyst, you will quickly become an expert in the online casino and sports betting space. You will support the Company’s SOX program, evaluating the effectiveness of internal controls over financial reporting and providing strategic support in the design of key SOX controls. You will obtain an in-depth understanding of key business processes, evaluating potential risks and ensuring appropriate controls have been properly designed, implemented, and are operating effectively. You will also provide training and guidance to process and control owners, ensuring all requirements and expectations are understood. You will report to the Director of Internal Controls & SOX and will support all aspects of the SOX program, including scoping, walkthroughs, testing, and deficiency remediation and assessments. You will also have opportunities to support the ongoing build out of the Company’s revenue audit function, which is designed to satisfy certain regulatory requirements, assist with process efficiency for our Accounting Operations team, and support SOX controls and testing. You will work closely with the Accounting Operations and Regulatory Compliance teams to optimize and execute revenue audits, ensuring the achievement of all requirements and objectives.
