Manager - Accounting & SOX Compliance

About Us:
DailyPay is transforming the way people get paid. As a worktech company and the industry’s leading on demand pay solution, DailyPay uses an award-winning technology platform to help America’s top employers build stronger relationships with their employees. This voluntary employee benefit enables workers everywhere to feel more motivated to work harder and stay longer on the job while supporting their financial well-being outside of the workplace.
DailyPay is headquartered in New York City, with operations throughout the United States as well as in Belfast. For more information, visit DailyPay's Press Center.

THE ROLE:

DailyPay is seeking a Manager of Accounting & SOX Compliance to play a key role in supporting the Corporate Accounting team and establishing DailyPay’s SOX compliance program. This individual will collaborate with crossfunctional teams, including Finance, Operations, Internal Audit, and IT, to ensure the design and execution of effective internal controls. The ideal candidate thrives in a fast-paced environment, possesses a strong understanding of SOX and external audit requirements, and is passionate about fostering a culture of compliance and accountability.

Sound a lot like you? Read on!

HOW YOU WILL MAKE AN IMPACT:

- Embed into the Company’s Corporate Accounting function, establishing and maintaining an understanding of the associated accounting business processes

- Coordinate and support the Accounting team’s SOX compliance efforts, ensuring adherence to regulatory requirements

- Support the Corporate Accounting team during month end close procedures as needed

- Work with the Internal Audit team to maintain and update documentation related to internal controls, including process narratives, risk control matrices, and flowcharts

- Serve as a liaison between external auditors, internal auditors, and internal teams to coordinate annual walkthroughs and project manage controls documentation r...