Technical Accounting Advisor

Responsibilities

• Manage the Company’s SOX program, including annual risk assessments, scoping, process mapping, and control design evaluations
• Communicate directly with internal audit, external audit, management and control owners
• Serve as the liaison between executives and Internal Audit for SOX related matters
• Manage quarterly and annual SOX testing cycles and track remediation plans
• Execute the first line of defense program for Shared Services
• Research, understand, and implement new accounting standards
• Act as subject matter expert in complex areas of US GAAP including CECL, revenue recognition, and fair value

Requirements

• Bachelor’s degree in Accounting
• 5+ years at Big 4 firm in Audit practice
• 3+ years public company experience (SEC registrants)
• Expertise in Sarbanes Oxley and COSO frameworks
• Proficiency with Visio or other process flow tools

Preferred Qualifications

• Master’s degree in Accounting
• CPA certification

About the Company

Pathward is a financial empowerment company dedicated to creating financial inclusion for all. We work with innovators to increase financial availability, choice, and opportunity by removing barriers that traditional institutions put in the way of financial access.