Job Description

This Position is a Hybrid role, with 3 days in office required.

Who we are

Headquartered in Jersey City, New Jersey, Lotto.com is the first digital platform for ordering official state lottery draw and scratch games on both mobile and web-based platforms. Lotto.com helps the lottery contribute incremental funds to state-run programs across education, parks, emergency responders, veterans' health, and other important services. With a customer base exceeding 1.5 million, we are currently available in eight states, with ambitious plans to extend our presence to more states in the near future.

In line with our commitment to revolutionizing the lottery landscape, we prioritize fostering career development. At Lotto.com, we offer hybrid opportunities for some of our roles, providing a flexible work environment. We aim to create a space where you can truly grow, both personally and professionally, contributing to a dynamic and forward-thinking workplace. In addition, we offer competitive compensation packages to recognize and reward your skills and contributions.

What's the role?

The Compliance Associate will play an integral role in ensuring that Lotto.com and everything encompassing our operations, policies, procedures, and development comply strategically with the regulatory and legal requirements in place to ensure we always have our bases covered.

What you'll do:

• Execute audit assignments, draft audit reports for review by compliance management, and facilitate remediation of issues found during internal/external audits
• Follow up with business stakeholders on the status of outstanding internal/external audit issues and effectively communicate the results of all audits
• Maintain programs, policies, and practices to ensure compliance with the Bank Secrecy Act, HIPPA, EEOC, lottery courier, and other applicable federal and state regulatory acts and agencies
• Manage third-party service provider documentation to maintain the highest standards for all compliance-related activities, including; insurance brokers, tax consultants, audit firms, and more
• Perform due diligence on third-party vendors, as well as process external due diligence requests
• Assist with licensing requirements for new and existing entities
• Manage the internal training program via the learning management software ensuring all regulatory training requirements are met in all operating jurisdictions

What you need:

• Bachelor’s degree or equivalent work experience
• Excellent command of the English language
• 1-2 years of audit experience
• Proven experience in evaluating internal controls or compliance programs
• Proven ability to excel in a multi-tasking environment

What's nice to have:

• Innovative mindset and ability to develop new processes to add value to the Audit team and the business.
• Familiarity with G-Suite tools and E-commerce platforms
• 1 yr. experience working in startups and high-paced environments
• Affinity for technology and a can-do attitude

What you'll get:

• Competitive Salary
• Performance-based bonuses
• Future equity in the company
• Awesome working environment
• Paid Time-Off
• Health, Vision, and Dental Benefits
• Team events

Lotto.com does not discriminate on the basis of race, creed, color, ethnicity, national origin, religion, sex, sexual orientation, gender expression, age, height, weight, physical or mental ability, veteran status, military obligations, and marital status. If you feel that you are qualified for this position, we encourage you to submit an application.

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