Hybrid Internal Audit Finance Manager

at Euronet Worldwide

• Job title: Internal Audit Finance Manager
• Job type: Full Time
• Experience level: Senior, Lead
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Leawood, United States

About the role

• Finance Internal Audit Manager leading SOX 404 audits at Euronet. Collaborating with finance and compliance teams to ensure robust internal controls.

Responsibilities

• Lead the planning, execution, and reporting of the company’s SOX 404 audit program, collaborating with business process owners, corporate controlling, and external auditors.
• Serve as a subject-matter expert for SOX processes related to high-volume money movement, including settlement, reconciliation, safeguarding of assets, and transaction processing.
• Assess the design and operational effectiveness of financial reporting controls tied to revenue, fee income, FX gain/loss, reconciliation, and transactional accuracy.
• Identify financial reporting risks and evaluate the internal controls framework, partnering with segment leaders and process owners.
• Provide oversight and guidance to internal auditors evaluating new processes, policies, and systems for potential impact on SOX controls.
• Manage all phases of audit projects, including risk assessment, walkthroughs, control identification, testing, reporting, and remediation, ensuring timeliness and quality.
• Review audit testing artifacts (flowcharts, narratives, reports) to ensure accurate documentation of processes and controls.
• Prepare, review, and present clear and concise audit reports with findings, impact assessments, and actionable recommendations.
• Monitor and ensure timely remediation of SOX 404 control exceptions, providing quarterly status updates to executive management.
• Develop and deliver ongoing SOX 404 training to finance and IT process owners to strengthen accountability and effectiveness of internal controls.
• Support operational reviews, investigations, and management-requested assessments as needed.
• Assist with recruiting, onboarding, and developing Internal Audit team members.
• Partner with internal and external stakeholders to foster strong relationships and coordinate SOX activities effectively.

Requirements

• 8–10 years of experience in internal audit or public accounting, with direct exposure to financial controls, SOX, and SEC reporting.
• Proven success planning and performing SOX 404 audits.
• Experience in payments, fintech, money transfer, digital banking, or other high-volume transaction businesses.
• Bachelor’s degree in Accounting or Finance (MBA preferred).
• Domestic and international travel up to 20% (more if desired).
• International or financial services industry experience preferred, including controls around asset safeguarding.
• Experience working withinternal and external auditors; Big 4 experience preferred.
• Relevant professional certifications (CPA, CIA) a plus.
• Fluency in English required; Spanish strongly preferred. Other languages a plus.
• Strong quantitative, analytical, problem-solving, and project management skills.
• Excellent communication skills, including written, oral, and presentation abilities.
• Ability to manage and mentor others in a hybrid/remote environment.
• Domestic and international travel up to 20% (more if desired).

Benefits

• **Euronet employees enjoy outstanding benefits, including:**
• 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!