DailyPay

About Us:

DailyPay is transforming the way people get paid. As a worktech company and the industry’s leading on demand pay solution, DailyPay uses an award-winning technology platform to help America’s top employers build stronger relationships with their employees. This voluntary employee benefit enables workers everywhere to feel more motivated to work harder and stay longer on the job while supporting their financial well-being outside of the workplace.

DailyPay is headquartered in New York City, with operations throughout the United States as well as in Belfast. For more information, visit DailyPay's Press Center.

The Role:

We are looking for an experienced SOX Director to join our growing team. As the SOX Director, you will be responsible for establishing and managing the company's Sarbanes-Oxley (SOX) compliance program. Your primary responsibility will be to ensure that the company's internal controls and financial reporting are in compliance with SOX requirements. You will work closely with the company's senior management team, auditors, and other stakeholders to maintain the integrity of the financial reporting process.

If this opportunity excites you, we encourage you to apply even if you do not meet all of the qualifications.

How You Will Make an Impact:

• Develop, implement and maintain the SOX compliance program
• Manage and oversee the testing of internal controls over financial reporting (ICFR)
• Coordinate with external auditors and manage their SOX audit process
• Conduct risk assessments to identify areas of potential non-compliance
• Identify and communicate deficiencies in the company's ICFR and develop action plans to address them
• Collaborate with the company's business units to ensure that their processes are in compliance with SOX requirements
• Provide training and guidance to the company's employees on SOX compliance

What You Bring to The Team:

• 10+ years of experience in SOX compliance or a related field
• CPA or other relevant professional certification
• Strong knowledge of SOX regulations and their application to public companies
• Excellent communication and interpersonal skills
• Ability to work independently and manage multiple projects simultaneously
• Strong analytical and problem-solving skills
• Detail-oriented and able to maintain accuracy in a fast-paced environment

What We Offer:

• Exceptional health, vision, and dental care
• Opportunity for equity ownership
• Life and AD&D, short- and long-term disability
• Employee Assistance Program
• Employee Resource Groups
• Fun company outings and events
• Unlimited PTO
• 401K with company match