SOX Senior Auditor

4 days ago

Jacksonville, Florida, United States PAYSAFE Full time
About Paysafe

Paysafe is a leading payments platform with a strong track record of serving merchants and consumers in the global entertainment sectors. Our core purpose is to enable businesses and consumers to connect and transact seamlessly through industry-leading capabilities in payment processing, digital wallet, and online cash solutions.

Our Career Opportunities

We are currently seeking an experienced SOX Senior Auditor to join our Finance team based in Jacksonville, Florida. This role offers a flexible hybrid work environment where you will have a blend of 3 in-office days and 2 remote working days during the work week.

Responsibilities
  • Establish and update SOX framework for business process controls, including Divisional Balance Sheet and Profit and Loss statements.
  • Contribute to the annual SOX program of scoping, risk assessment, and planning.
  • Perform and lead annual walkthroughs for key processes.
  • Document updates to narratives, RACM, and process flow documentation with feedback from process and control owners.
  • Conduct ongoing SOX requirements training to process and control owners.
  • Coordinate with global SOX SMEs and control owners routinely to provide guidance and support.
  • Contribute to remediation action plans and provide feedback for best remediation practices.
  • Become proficient with the SOX AuditBoard tool and serve as a champion/SME for the tool.
  • Monitor the Quarterly 302 certification process, including ongoing monitoring.
  • Coordinate walkthroughs and SOX testing with external auditors.
  • Effectively communicate SOX controls, status of testing, and remediation updates to key process and control owners and external auditors.
  • Lead and direct outside consultants in completion of annual testing, including review of their work and oversight of deadlines and deliverables.
  • Assist in preparing SOX status updates for SOX Steerco and Audit Committee meetings.
  • Provide creative input that will drive greater efficiency and value to the SOX program.
  • Monitor consultant budget (PO/billing/overruns).
Qualifications
  • CPA and/or CIA required.
  • Big 4 Public accounting experience preferred.
  • Minimum years of experience of 3 years.
  • Bachelor's degree in accounting, finance, business administration, or related field.
  • Additional industry experience a plus (i.e., experience in Financial Services).
  • Demonstratable experience coaching and developing team members.
  • Strong understanding of GAAP, SOX, COSO, financial risks, and controls.
  • Proactive, attentive to detail.
  • Strong project management orientation and sense of urgency to completing tasks.
  • Exceptional communication skills, both written and verbal.
  • Strong critical thinking and problem-solving skills, with the ability to identify and resolve complex issues.
  • Tolerance for uncertainty, and ability to be agile and adaptable.
  • Ability to thrive in a creative, dynamic, fast-paced environment and manage multiple projects and resources effectively, while meeting deadlines and delivering quality work.
  • Experience in use of automated tools such as Tableau or BI a plus.
  • Ability to travel internationally, if required.
Life at Paysafe

At Paysafe, we value humility, high trust & autonomy, a desire for excellence, and meeting commitments. We are committed to your personal and professional growth. Our culture is built on strong team cohesion, a sense of urgency, a desire to learn, pragmatically pushing boundaries, and accomplishing goals that have a direct business impact.

We provide equal employment opportunities to all employees and applicants for employment, and prohibit discrimination of any type with regard to ethnicity, religion, age, sex, national origin, disability status, sexual orientation, gender identity or expression, or any other protected characteristics.

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