Internal Audit SOX Program Manager

4 months ago

Leawood, United States Euronet Worldwide, Inc. Full time
Job DescriptionJob Description

Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today, Euronet now moves money in all the ways consumers and businesses depend upon. This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. With products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone.

We are currently seeking an experienced auditor to join our growing Corporate Internal Audit organization. This is an exceptional opportunity for a candidate to identify and evaluate financial and operational risks across our growing financial services products and services. If you enjoy building relationships, identifying, and evaluating risk, providing thoughtful eladership and managing others, this role is for you. You should have prior experience planning and leading internal or external audits and have previously been responsible for managing or directly supervising others. This role is based in our Leawood, KS, office.

Requirements

  • Lead the planning, execution and reporting for the company's SOX 404 audit program through close collaboration with business process owners, the corporate controlling team and our external auditors.
  • Provide leadership, growth and development feedback and training to members of the Internal Audit team.
  • Serve as a subject matter expert and central point of contact for in-scope SOX business processes and provide clear and consistent guidance to process owners regarding SOX 404 control requirements and the internal audit program.
  • Drive the identification of financial reporting risks and assess the design and implementation of the internal controls framework throughout the organization by partnering with segment leaders and process owners.
  • Provide guidance to other internal audit team members in the evaluation of new processes, policies, and systems to determine their potential impact on the SOX 404 internal controls environment.
  • Execute all phases of the SOX compliance audit program including the risk assessment, scoping, individual audit planning, process walkthroughs, control identification, controls testing, and reporting.
  • Manage the planning and execution of all phases of the SOX compliance audit program including the risk assessment, scoping, individual audit planning, process walkthroughs, control identification, controls testing, and reporting.
  • Review audit testing, including the review of flowcharts, narratives, and reports to document processes and controls.
  • Prepare, review, and present accurate and timely audit reports that include clear and concise audit findings, impact assessments and recommendations. Collaborate with process owners to ensure timely remdiation of action plans.
  • Monitor, follow-up, and complete remediation testing for all identified control exceptions and audit issues.
  • Prepare quarterly updates on the status of SOX and compliance audit control evaluations and related audits for executive management.
  • Partner with internal and external stakeholders to build strong relationships and support the coordination of SOX and compliance activities.
  • Develop and provide ongoing SOX 404 and compliance training to entity/segment finance and IT process owners with the support of the corporate controlling team to drive accountability and effectiveness of the internal control environment.
  • Assist with ad-hoc operational reviews and or process assessments, including internal investigations and other management requests.
  • Assist with the recruiting, onboarding, and ongoing development of Internal Audit resources.

Qualifications

  • 8-10 years of relevant work experience in public accounting or internal audit with emphasis on financial audit and SEC reporting and at least 2 years in a supervisory role.
  • Experience executing SOX 404 controls audits.
  • Experience executing regulatory or compliance audits.
  • Bachelor’s degree in accounting or finance, MBA preferred.
  • International and/or financial services industry experience a plus, including experience designing and implementing controls around the safeguarding of assets.
  • Experience working directly with internal and external auditors.
  • Big 4 experience preferred: CPA, CIA, or relevant professional certification a plus.
  • Fluent English required, other languages a plus.
  • Excellent quantitative, problem solving and analytical skills.
  • Excellent communication skills; written, oral and presentation.
  • Outstanding time/project management skills and demonstrated interpersonal skills. Including the ability to collaborate and facilitate discussions in a hybrid/remote work environment.
  • The ability to travel domestically and internationally up to 20% (more if desired).
  • We are looking for a candidate who enjoys developing and mentoring other internal auditors.

Benefits

  • 401(k) Plan
  • Health/Dental/Vision Insurance
  • Employee Stock Purchase Plan
  • Company-paid Life Insurance
  • Company-paid disability insurance
  • Tuition Reimbursement
  • Paid Time Off
  • Paid Volunteer Days
  • Paid Holidays
  • Casual Office Attire
  • Plus many more employee perks & incentives

We are an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

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