Staff auditor Jobs in Little Rock, AR

Job Description

Job Description

Euronet Worldwide is a global leader in real-time digital and cash payments, operating in over 200 countries and territories. Founded in 1994 in Central Europe, Euronet enables seamless money movement through services like money transfers, debit / credit processing, ATMs, point-of-sale, currency exchange, and more. Our innovative financial technologies make global economic participation easier, faster, and more secure.

We are currently seeking an experienced internal or external auditor to join our growing Corporate Internal Audit organization. This is an exceptional opportunity for a candidate who is interested in evaluating financial and operational risks across our growing financial services products and services. If you enjoy building relationships, identifying, providing thoughtful leadership and evaluating internal risks and controls this role is for you. This role is can be based in our corporate headquarters in Leawood, KS or in Little Rock, Arkansas.

Duties and responsibilities

• 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.

Requirements

Benefits

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.