Note: The job is a remote job and is open to candidates in USA. PrizePicks is the fastest-growing sports company in North America, recognized for its leading platform in Daily Fantasy Sports. They are seeking a Senior Manager of Accounting Systems & Internal Controls to build the financial infrastructure for growth, owning systems and controls to ensure accuracy and efficiency in the accounting function.
Responsibilities
- Serve as the primary business owner of our ERP platform (NetSuite), driving configuration, optimization, and roadmap decisions
- Partner with IT and external vendors to manage system upgrades, integrations, and data integrity across the financial tech stack
- Lead the evaluation and implementation of new accounting tools and automation initiatives that improve close efficiency and reporting accuracy
- Maintain chart of accounts, system hierarchies, and financial data structures to support both current operations and future scale
- Strategic partner with Finance to design, maintain, and evolve management and external reporting packages
- Key owner of relationship with third party accounting advisors
- Design, document, and maintain a comprehensive internal controls framework (ICFR) aligned 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 point of contact for controls-related audit requests
- Drive a proactive controls testing program, track deficiencies, and manage remediation plans to closure
- Serves as PrizePicks 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 complex business problems
- Identify and prioritize opportunities to eliminate manual processes across the accounting close, reconciliations, and reporting workflows
- Lead 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 continuous improvement mindset within the Finance team, bringing structure and rigor to how we operate
- 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 close processes
- Collaborate with Legal and Compliance on regulatory reporting requirements and control obligations
Skills
- 7+ years of progressive experience in accounting, finance systems, or internal controls, with at least 2 years in a management or lead role
- Deep expertise in ERP platforms (NetSuite strongly preferred); hands-on experience with system configuration and cross-system integrations, including data flow and integrity
- 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 complex 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
- Bachelor's degree in Accounting, Finance, or related field required
- CPA, CIA, or CISA preferred
- Experience with tools such as Workiva, Floqast, Blackline, or similar accounting operations platforms is a plus
Benefits
- 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
Company Overview