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Senior Internal Auditor

2 months ago

Leawood, United States Euronet Full time

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 internal or external auditor to join our growing Corporate Internal Audit organization. This is an exceptional opportunity for a candidate who is interested in evaluating financial and operational risks across our growing financial services products and services.

If you enjoy building relationships, identifying, providing thoughtful leadership and evaluating internal risks and controls this role is for you.

This role can be based in Leawood, Kansas or Little Rock, Arkansas. Contribute to 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. Contribute to the planning, execution and reporting of recurring compliance audits across a broad set of regional and local regulatory environments. Serve as a subject matter expert and central point of contact for in-scope business processes and provide clear and consistent guidance to process owners regarding SOX 404 and regulatory 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. Prepare audit testing, including flowcharts, narratives, and reports to document processes and controls. Prepare 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 remediation 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 2-6 years of relevant work experience in public accounting or internal audit with emphasis on financial audit and SEC reporting. 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). 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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