Key Facts

Remote From:

Full time

Senior (5-10 years)

English

Hard Skills

Information Technology Controls SOX Testing Corporate Financial Reporting Auditing Business Process Mapping Auditing User Controls Control Deficiency Management Month-End Closing Google Services Stakeholder Communications COSO Framework Risk Management Project Documentation Automation Controls Control System Design Intelligence Agency

Other Skills

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Microsoft Office
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Quality Control
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Collaboration
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Teamwork
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Training And Development
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Analytical Thinking
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Detail Oriented
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Verbal Communication Skills
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Diplomacy
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Problem Solving

Roles & Responsibilities

5+ years of experience in SOX compliance, internal audit, or public accounting (Big 4 experience a plus) with exposure to a public company
Strong understanding of US GAAP, Sarbanes-Oxley, COSO framework, and risk management principles
Experience with IT General Controls and segregation of duties
Excellent written and verbal communication skills with strong collaboration and diplomacy across cross-functional teams

Requirements:

Coordinate and support the Accounting team's SOX compliance efforts, ensuring adherence to regulatory requirements
Maintain and update internal controls documentation (process narratives, risk control matrices, and flowcharts) in partnership with Internal Audit
Serve as a liaison between external auditors, internal auditors, and internal teams to coordinate annual walkthroughs and manage controls documentation requests
Track control deficiencies, drive remediation plans with control owners, and assist in designing and implementing ICFR for new systems, including automation opportunities

Job description

About Us:
DailyPay is transforming the way people get paid. As a worktech company and the industry’s leading on demand pay solution, DailyPay uses an award-winning technology platform to help America’s top employers build stronger relationships with their employees. This voluntary employee benefit enables workers everywhere to feel more motivated to work harder and stay longer on the job while supporting their financial well-being outside of the workplace.
DailyPay is headquartered in New York City, with operations throughout the United States as well as in Belfast. For more information, visit DailyPay's Press Center.

The Role:

DailyPay is seeking a Manager of Accounting & SOX Compliance to play a key role in supporting the Corporate Accounting team and establishing DailyPay’s SOX compliance program. This individual will collaborate with crossfunctional teams, including Finance, Operations, Internal Audit, and IT, to ensure the design and execution of effective internal controls. The ideal candidate thrives in a fast-paced environment, possesses a strong understanding of SOX and external audit requirements, and is passionate about fostering a culture of compliance and accountability.

Sound a lot like you? Read on!

How You Will Make an Impact:

Embed into the Company’s Corporate Accounting function, establishing and maintaining an understanding of the associated accounting business processes
Coordinate and support the Accounting team’s SOX compliance efforts, ensuring adherence to regulatory requirements
Support the Corporate Accounting team during month end close procedures as needed
Work with the Internal Audit team to maintain and update documentation related to internal controls, including process narratives, risk control matrices, and flowcharts
Serve as a liaison between external auditors, internal auditors, and internal teams to coordinate annual walkthroughs and project manage controls documentation requests
Perform quality assurance over controls documentation to ensure SOX compliance
Track control deficiencies, work with control owners to execute remediation plans, and support remediation progress
Partner with process owners to ensure controls are appropriately designed and integrated into business processes, identify risks, and implement mitigating controls if required
Assist in designing and implementing internal controls over financial reporting (ICFR) for new systems
Identify opportunities to automate manual controls and leverage technology to streamline the compliance process
Provide training and guidance to employees and other departments on SOX requirements and best practices
Support continuous improvement initiatives to enhance the efficiency and effectiveness of controls

What You Bring to The Team:

Demonstrate a strong understanding of US GAAP, Sarbanes-Oxley, COSO framework, risk management principles and leading business practices
5+ years of experience in SOX compliance, internal audit, or public accounting (Big 4 experience is a plus), working with a public company
Work both independently and in a team environment, shifting between the role of an individual contributor, team player and project manager
Equipped with strong analytical and problem-solving skills and a razor-sharp attention to detail
Understanding of IT General Controls and segregation of duties
Someone with excellent written and verbal communication skills, as well as a strong focus on collaboration and diplomacy
Proficient in Microsoft Office Suite and Google Suite applications

Nice to Haves:

A bachelor’s degree in accounting, finance, business administration, information systems, or related field
CPA, CIA, or CISA certification (or progress toward certification)
Experience working with SOX compliance tools or platforms
Familiarity with technology industry