Full-Time

SOX Accounting Senior Manager

Confirmed live in the last 24 hours

FanDuel

FanDuel

1,001-5,000 employees

Sports betting and daily fantasy sports provider

Data & Analytics

Senior

New York, NY, USA

Required Skills
Oracle
Data Analysis
Requirements
  • 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
Responsibilities
  • 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

M&A

Total Funding

$4.6B

Headquarters

New York, New York

Founded

2009

Growth & Insights
Headcount

6 month growth

8%

1 year growth

19%

2 year growth

51%

Benefits

From peer-to-peer learning to industry conferences, there are a number of ways to develop your career

From your head to your toes we’ve got you covered with our 100% health insurance coverage

We keep a well-stocked supply of snacks and refreshments to keep you going throughout the day

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

We provide the latest tech and equipment, you get the job done