Manager - Accounting & SOX Compliance

📋 Description

• • Manager of Accounting & SOX Compliance responsible for establishing and maintaining DailyPay’s SOX compliance program and supporting Corporate Accounting functions
• • Day-to-day responsibilities include coordinating SOX compliance efforts, supporting month-end close, maintaining internal control documentation, liaising with auditors, performing QA on controls, tracking deficiencies, partnering with process owners on control design, assisting in ICFR for new systems, identifying automation opportunities, providing SOX training, and supporting continuous improvement initiatives
• • DailyPay is a worktech company and industry leader in on-demand pay solutions, headquartered in NYC with operations across the U.S. and Belfast, focused on improving employee financial well-being through innovative pay technology
• • The role offers opportunity to build and scale a SOX compliance program from the ground up, gain deep expertise in financial controls and regulatory compliance, collaborate across Finance, Operations, IT, and Internal Audit, and develop leadership skills in a fast-growing, mission-driven fintech environment