Sr Internal Auditor - Alpharetta, United States - Priority Technology Holdings Inc

    Priority Technology Holdings Inc
    Priority Technology Holdings Inc Alpharetta, United States

    1 month ago

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    Description

    Job title: Senior Internal Auditor
    Reports to: SVP of Finance
    Department: Legal
    Location: Alpharetta, GA (Hybrid)
    Grade: 17

    Our Company: Priority Technology Holdings, Inc. is a leading financial technology company that specializes in providing integrated payments and banking solutions. Our innovative native platform empowers businesses to effortlessly collect, store, and send money in a scalable manner. We are committed to revolutionizing the way companies handle their financial transactions by offering cutting-edge technology and exceptional customer service.

    Job Summary: This position will help the Company ensure compliance with SOX and that there are appropriate internal controls throughout the organization. It will also provide the opportunity to review our entire operations and be part of continuous projects that can help grow the organization.

    RESPONSIBILITIES:

    • Document and test the Company's internal controls including controls over financial reporting for SOX compliance.
    • Update SOX flow charts and narratives to reflect changing processes.
    • Work with the company's external auditor during the annual financial audit and any SOX testing.
    • Perform operational reviews to ensure internal controls are present and operating as designed, and that operations achieve business objectives.
    • Partner with the Accounting team to improve accounting operations and internal controls.
    • Perform special projects and investigations as required, which may include acquisition due diligence, earn-out calculations and commission analysis.
    MINIMUM REQUIREMENTS:
    • Bachelor's degree in relevant major (MIS, Accounting, Computer Science).
    • 3-5 years of experience performing audits including SOX, SOC, IT General Controls assessments and application controls reviews.
    • Intellectual curiosity and innovative personality to challenge the current process to improve controls and simplify operations.
    PREFERRED REQUIREMENTS:
    • Prior experience in Merchant Processing, FinTech, or Banking industries.
    • Professional qualification (CPA, CIA, CISA).
    • Understanding of IT internal control standards and data analytics (querying large volumes of data, sql queries).
    • AuditBoard (SOXHub) or equivalent internal controls management software experience.
    • Ability to understand complex and mid-market company operational / controls environment.
    • Demonstrates planning, task organizing and execution skills in order to drive project management and delivering on commitments.
    Compensation & Benefits:
    • Compensation range: $95,000 - $100,000
    • Unlimited PTO after year 1 (3 weeks to start)
    • Medical, Dental & Vision
    • 401k Match
    • Education Expense Reimbursement
    • Gym Membership Reimbursement
    • HSA and FSA
    • Employee assistance program (EAP)
    Traditional Physical Requirements:
    • Requires prolonged sitting, standing, bending, stooping and stretching.
    • Requires the ability to lift 10 pounds.
    • Requires eye-hand coordination, manual dexterity and a normal range of hearing and vision (with or without correction).

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