Internal Audit Manager

We're defining what it means to build and deliver the most extraordinary sports and entertainment experiences. Our global team is trailblazing new markets, developing cutting-edge products, and shaping the future of responsible gaming.
Here, "impossible" isn't part of our vocabulary. You'll face some of the toughest but most rewarding challenges of your career. They're worth it. Channeling your inner grit will accelerate your growth, help us win as a team, and create unforgettable moments for our customers.
The Crown Is Yours
As an Internal Audit Manager, you'll play a critical role in safeguarding the integrity of our financial reporting and business operations. Reporting to the Senior Manager, Internal Audit, you'll lead key Sarbanes-Oxley (SOX) projects, manage finance-focused audits, and partner cross-functionally to ensure effective internal controls in a dynamic and regulated environment. This role offers the opportunity to shape audit processes, guide strategic initiatives, and elevate our internal controls framework.
What You'll Do

• Manage and execute SOX testing, financial audits, and operational assessments to evaluate the design and effectiveness of controls.
• Prepare and review risk control matrices, audit workpapers, and audit reports that clearly document findings and actionable recommendations.
• Lead audit involvement throughout M&A transactions, including pre-deal due diligence and post-close integration audits.
• Conduct risk-based reviews and special projects that support strategic initiatives and enhance financial and operational controls.
• Collaborate with teams across Finance, Legal, Compliance, HR, and external auditors to resolve audit findings and strengthen governance.
• Drive continuous improvement by evolving audit methodologies and leveraging data analytics to improve audit efficiency and impact.
• Mentor internal audit staff and contribute to building a high-performing and collaborative audit function.

What You'll Bring

• Bachelor's degree in Accounting, Finance, Economics, or another related field.
• At least 5 years of experience in Financial Audit, Internal Audit, or related areas, ideally within a Big 4 firm or highly regulated industry.
• CPA, CA, CIA, or other relevant professional certification strongly preferred.
• Expertise in SOX compliance, financial reporting audits, and internal controls evaluation.
• Exceptional analytical and problem-solving skills with strong attention to detail.
• Ability to manage multiple audits and deliver high-quality work in a fast-paced environment.
• Excellent communication and interpersonal skills with experience presenting to senior leadership.
• Willingness to travel up to 15% domestically and internationally for audits and stakeholder engagements.

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Join Our Team
We're a publicly traded (NASDAQ: DKNG) technology company headquartered in Boston. As a regulated gaming company, you may be required to obtain a gaming license issued by the appropriate state agency as a condition of employment. Don't worry, we'll guide you through the process if this is relevant to your role.
The US base salary range for this full-time position is 106,400.00 USD - 133,000.00 USD, plus bonus, equity, and benefits as applicable. Our ranges are determined by role, level, and location. The compensation information displayed on each job posting reflects the range for new hire pay rates for the position across all US locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific pay range and how that was determined during the hiring process. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.