∙ Page 8

Description

Since 1996, Euronet has facilitated the movement of payments around the world, serving as a critical link between financial institutions, retailers, service providers, and their end consumers—both locally and globally. We are seeking an experienced Finance Internal Audit Manager with a strong background in money transfer, payments, or high-volume transaction processing to join our dynamic Corporate Internal Audit organization. This is a unique opportunity to influence the financial integrity of a global money-movement business, strengthen our internal controls, and support regulatory compliance. In this role, you will lead financial, operational, and SOX audits, provide leadership to internal audit team members, and partner closely with finance, treasury, product, and compliance leaders to drive impactful improvements across the organization.

• 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.

What Success Looks Like

• SOX 404 audits and other financial audits are completed on time with minimal coverage gaps.
• Internal control framework is robust, scalable, and effectively managed across all business units.
• Audit findings are clearly communicated and timely remediation is executed.
• Internal Audit team members are developed, coached, and engaged, contributing to a high-performing function.
• Strong relationships with stakeholders are maintained, supporting effective coordination and compliance across finance, IT, and operations.
• Internal and external stakeholders have confidence in financial integrity and regulatory compliance of the organization.

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!

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.