Senior Internal Auditor

Employer:

Euronet Worldwide, Inc. (Payspot, LLC is a subsidiary of Euronet Worldwide, Inc.)

Position:

Senior Internal Auditor Number of Positions:

One Job Location:

11400 Tomahawk Creek Pkwy., Ste. 300, Leawood, KS 66211

Job Description:

• 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.

Education Level:

Bachelor's Degree in Accounting, Business Administration, or related or foreign equivalent required.

Requirements:

6 months of Auditor experience, or related. Approximately 20% domestic/international travel to Euronet offices for audit projects, 1 - 2 weeks per trip.

Hybrid Schedule:

3 days in office / 2 days remote. Applicants should submit their cover letter and resume to Euronet Worldwide, Inc.,

Attn:

Laura O'Neal, 17300 Chenal Pkwy., Ste. 200, Little Rock, AR 72223. To view full details and how to apply, please login or create a Job Seeker account