SOX Accounting Senior Manager

Confirmed live in the last 24 hours



1,001-5,000 employees

Sports betting and daily fantasy sports provider

Data & Analytics


New York, NY, USA

Required Skills
Data Analysis
  • 6+ years SOX experience in financial and operational audit
  • Bachelor’s degree in finance, accounting, or a related field; relevant certifications (e.g., CPA, CIA) preferred
  • In-depth understanding of SOX regulations, COSO framework, and internal control principles
  • Strong analytical skills to assess financial data, identify trends, and evaluate risks
  • Excellent communication skills, both written and verbal, to convey complex concepts clearly
  • Proficiency in ERP systems (e.g., Oracle) and data analytics tools is advantageous
  • SEC Reporting experience preferred
  • Evaluate design of internal controls over financial reporting (ICFR) and testing to validate operating effectiveness of ICFR.
  • Execute the Company’s Sarbanes-Oxley (SOX) compliance program and assist with conducting audits of select operational, information technology, and compliance processes in timely manner.
  • Partner with the group company’s SOX-Internal Audit Team and external consultant and collaborate with other leaders in key initiatives and their implementation.
  • Monitor and assist in the preparation and review of business process and internal control documentation.
  • Identify, evaluate, and communicate financial reporting risks across the organization.
  • Manage ongoing compliance and updates to process documentation and controls for existing and new SOX processes.
  • Partner with stakeholders to design controls that effectively mitigate identified risks.
  • Analyze control deficiencies and provide strategic recommendations for remediation.
  • Collaborate with the external independent financial audit firm with the goal of maintaining and increasing reliance on the work of Internal Audit
  • Maintain (and update if needed) a listing of key reports owned by the process owners and ensure appropriate testing over those reports is performed.
  • Develop robust relationships and communicate effectively with internal business partners, especially accounting teams, and SOX control owners, while maintaining independence and objectivity.
  • Partner with Finance and IT departments to ensure appropriate maintenance of finance related systems.

FanDuel Group specializes in sports betting, daily fantasy sports, and online casino gaming, seamlessly integrating sports-tech to enhance consumer engagement with sports and leagues. This company is an excellent workplace for those passionate about combining technology with sports, offering a dynamic environment where innovation leads to the development of cutting-edge gaming experiences. With a broad customer base spanning all 50 states, the company's reach ensures a diverse and stimulating work culture.

Company Stage


Total Funding



New York, New York



Growth & Insights

6 month growth


1 year growth


2 year growth



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Flexible hours and vacation scheduling let you work when you’re at your best

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