What are the responsibilities and job description for the Senior Finance Internal Auditor position at Euronet Worldwide, Inc.?
Euronet Worldwide is a global leader in real-time digital and cash payments, operating in over 200 countries. Founded in 1994, we make global money movement seamless and secure through services like money transfers, debit/credit processing, ATMs, point-of-sale, and currency exchange.
We're looking for an Internal Auditor to join our Corporate Internal Audit team. This role is perfect for someone passionate about evaluating financial and operational risks and building strong relationships. You can be based in Leawood, KS, or Little Rock, Arkansas.
Key Responsibilities:
- SOX 404 Audits: Plan, execute, and report on SOX 404 audits, collaborating with business process owners and external auditors.
- Compliance Audits: Conduct recurring compliance audits across various regulatory environments.
- Expert Guidance: Serve as a subject matter expert, providing clear guidance on SOX 404 and regulatory control requirements.
- Risk Identification: Identify financial reporting risks and assess internal controls by partnering with segment leaders.
- Audit Execution: Perform all phases of SOX compliance audits, including risk assessment, planning, walkthroughs, testing, and reporting.
- Reporting: Prepare and present audit reports with clear findings and recommendations.
- Remediation: Monitor and test remediation for control exceptions and audit issues.
- Training: Develop and provide SOX 404 and compliance training to finance and IT process owners.
- Operational Reviews: Assist with ad-hoc operational reviews and internal investigations.
- Team Development: Help recruit, onboard, and develop Internal Audit resources.
- Experience: 2-6 years in public accounting or internal audit, focusing on financial audit and SEC reporting.
- Skills: Strong quantitative, problem-solving, analytical, and communication skills.
- Education: Bachelor's degree in accounting or finance; MBA preferred.
- Certifications: CPA, CIA, or relevant professional certification preferred.
- Industry Knowledge: Experience in international or financial services, especially in asset safeguarding.
- Travel: Ability to travel domestically and internationally up to 20%.
- 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.
