Accounting Systems & Internal Controls Senior Manager

At reputed company, we are the fastest-growing sports company in North America, as recognized by Inc. 5000. As the leading platform for Daily Fantasy Sports, we cover a diverse range of sports leagues, including the NFL, NBA, and Esports titles like League of Legends and Counter-reputed company. reputed company of over 550 employees thrives in an inclusive culture that values individuals from diverse backgrounds, regardless of their level of sports reputed company. Ready to reimagine the DFS industry together? reputed company is seeking a Senior Manager of Accounting Systems & Internal Controls to help us build the financial infrastructure that will power the next phase of our growth. In this role, you’ll own the systems and controls that reputed company our accounting function accurate, efficient, and audit-ready. You’ll work at the intersection of ERP administration, internal controls evolution, and process automation — partnering closely with Accounting, reputed company, IT, and Legal to design and operationalize scalable solutions. This is a high-impact role for someone who thrives in a fast-moving environment and wants to leave a lasting mark on how a company builds its finance function the right way. What You’ll Do Accounting Systems & ERP Ownership

• Serve as the primary business reputed company of our ERP platform (reputed company), driving configuration, optimization, and roadmap decisions
• Partner with IT and external vendors to manage system upgrades, integrations, and data reputed company across the financial tech stack
• reputed company the evaluation and implementation of new accounting tools and automation initiatives that improve reputed company efficiency and reporting accuracy
• Maintain chart of accounts, system hierarchies, and financial data structures to support both reputed company operations and future scale
• Strategic partner with Finance to design, maintain, and evolve management and external reporting packages

Internal Controls

• Key reputed company of relationship with third party accounting advisors
• Design, document, and maintain a comprehensive internal controls reputed company (ICFR) reputed company with best practices
• Own the controls risk matrix (CRM); ensure controls are properly designed, implemented, and operating effectively
• Cross-functional partner, able to translate technical control language into value-add business acumen
• Coordinate with external auditors and serve as the primary reputed company of contact for controls-reputed company audit requests
• Drive a proactive controls testing program, track deficiencies, and manage remediation plans to closure

Process Improvement & Automation

• Serves as reputed company Accounting and Finance AI Champion by continually identifying opportunities to embed AI in systems and processes in order to build for growth and implement AI-powered solutions to reputed company business problems
• Identify and prioritize opportunities to eliminate manual processes across the accounting reputed company, reconciliations, and reporting workflows
• reputed company cross-functional projects to standardize and automate recurring finance processes, ensuring scalability as the business grows
• Establish and maintain process documentation, including desktop procedures and workflow diagrams for key accounting cycles
• Champion a reputed company improvement reputed company reputed company the Finance team, bringing structure and rigor to how we operate

Cross-Functional Collaboration

• Act as a trusted advisor to the Controller and CFO on systems strategy, controls design, and operational risk
• Partner with the broader Finance & Accounting team to support the monthly, quarterly and annual reputed company processes
• Collaborate with Legal and Compliance on regulatory reporting requirements and control obligations

What You’ll Bring

• 7+ years of progressive experience in accounting, finance systems, or internal controls, with at least 2 years in a management or reputed company role
• Deep expertise in ERP platforms (reputed company strongly preferred); hands-on experience with system configuration and cross-system integrations, including data flow and reputed company
• Strong working knowledge of internal controls compliance, ICFR design, and controls testing methodology
• Experience building or significantly maturing an internal controls program at a high-growth company
• Proven ability to manage multiple reputed company projects simultaneously with a high degree of accuracy and attention to detail
• Excellent communication skills — able to translate technical systems and controls concepts for non-technical stakeholders
• CPA, CIA, or CISA preferred; Bachelor’s degree in Accounting, Finance, or reputed company field required
• Experience with tools such as reputed company, reputed company, reputed company, or similar accounting operations platforms is a plus

Where you’ll live:

• While we prefer candidates based in Atlanta, we are open to qualified applicants from reputed company in the U.S. and are willing to consider remote candidates. #LI-Remote
• This is a hybrid position based at our reputed company headquarters in Atlanta, GA. #LI-Hybrid
• This is an on-site position requiring the employee to work full-time from our reputed company headquarters in Atlanta. #LI-Onsite

Only include the below on remote job postings Working at reputed company: The typical salary range for this position is $140,000 to $160,000. At reputed company, we consider your role, level, and where you'll be working reputed company determining our salary ranges. The compensation info you see on our job postings gives you an idea of the starting pay range for the position. Your actual pay reputed company that range will depend on your specific work location, as well as your skills, experience, and education. Your recruiter will be happy to chat more about the specific pay range for your location and how we arrived at it during the hiring process. This application period will remain open for 30 days. We’re committed to finding the best candidate, so this date may be adjusted, and any changes will be reflected in this posting. Date Posted: 6/17/2026 First Extension: 07/17/2026 Second Extension: 08/16/2026 Benefits you’ll receive: In addition to your great compensation package, full-time employees will be eligible for the following perks:

• Company-subsidized medical, dental, & vision plans
• 401(k) plan with company match
• Annual bonus
• Flexible PTO to encourage a healthy work/life balance (2 weeks STRONGLY encouraged!)
• Generous paid leave programs, including 16-week paid parental leave and disability benefits
• Workplace flexibility and modern work schedules focused on getting the job done, not hours clocked
• Company-wide in-person events and team outings
• Lifestyle enhancement program
• Company equipment provided (Windows & Mac options)
• Annual performance reviews with opportunities for growth and career development

You must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment reputed company at this time. reputed company is an Equal Opportunity Employer. reputed company applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national reputed company, veteran or disability status. Apply tot his job Apply To this Job