Accounting Systems & Internal Controls Senior Manager

Accounting Systems & Internal Controls Senior Manager

Atlanta, Georgia, United States

At Prize Picks, 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-Strike. Our team of over 550 employees thrives in an inclusive culture that values individuals from diverse backgrounds, regardless of their level of sports fandom.

Ready to reimagine the DFS industry together?

Prize Picks 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 keep 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, FP&A, 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.

• Serve as the primary business owner of our ERP platform (Net Suite), 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 Prize Picks 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

While we prefer candidates based in Atlanta, we are open to qualified applicants from anywhere in the U.S. and are willing to consider remote candidates. This is a hybrid position based at our Prize Picks headquarters in Atlanta, GA.

The typical salary range for this position is $140,000 to $160,000. At Prize Picks, we consider your role, level, and where you'll be working when 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.…