Job Description

Priority Payment Systems-Finance & Accounting

Senior Internal Auditor

The Senior Internal Auditor is a newly created position for Priority Payment Systems. This position will help the Company ensure compliance with SOX and that there are appropriate internal controls throughout the organization. This position will give the right individual the opportunity to review the entire operations of the Company and be engaged with many projects that help the Company grow in the FinTech industry. This position will provide experience with Sage Intacct Accounting System, Adaptive Analytics, Workiva and Blackline

Primary Responsibilities:

  • Document and test the Company’s internal controls including controls over financial reporting for Sox compliance
  • 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
  • Review the Quarterly and Annual financial statements
  • Perform special projects and investigations as required, which may include acquisition due diligence, earn-out calculations and commission analysis

Job Requirements:

  • Bachelor’s degree in Accounting or a business degree with supplemental accounting courses
  • 3-5 years of experience, including Sox documentation and testing experience, and other financial / operational audit experience
  • Professional qualification (CPA, CIA)
  • Understanding of GAAP and Sox standards
  • Workiva (wdesk) or equivalent internal controls management software experience (preferred)
  • Merchant processing industry (preferred)
  • Ability to understand complex and mid-market company operational / controls environment
  • Intellectual curiosity and innovative personality to challenge the current process to improve controls and simplify operations
  • Demonstrates planning, task organizing and execution skills in order to drive project management and delivering on commitments