9 часов назад
Director of Internal Controls
220 000 - 275 000$
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director of Internal Controls (SOX/ITGC): Leading the development and maturation of StubHub’s SOX program, internal control framework, and remediation processes with an accent on financial controls, IT General Controls, SEC compliance, and material weakness remediation. Focus on designing and testing controls, coordinating with auditors and Big Four co-sourced resources, and advising senior management and the Audit Committee.
Location: Hybrid in New York, NY, with 3 days in the office and 2 days remote
Salary: $220,000–$275,000 USD gross annual base pay, plus equity and benefits
Company
operates a global marketplace for buying and selling tickets to live events through in North America and viagogo internationally.
What you will do
- Lead the continued development, execution, documentation, testing, reporting, and remediation of the company’s SOX program.
- Oversee financial controls and IT General Controls, including their impact on financial reporting.
- Lead and develop the internal controls team, including coaching, prioritization, performance management, and professional development.
- Manage the co-sourced internal controls relationship with a Big Four accounting firm and coordinate with independent auditors.
- Lead SOX walkthroughs, ongoing monitoring, control testing, deficiency assessment, root-cause analysis, redesign, and validation.
- Present control issues, remediation progress, and SOX program updates to senior management, the Audit Committee, and other stakeholders.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certification such as CPA and/or CIA.
- 10+ years of related audit and accounting experience, preferably in both Big Four public accounting and private industry.
- Strong knowledge of SOX Section 404, SEC internal-control requirements, COSO, US GAAP, and control design and operating effectiveness.
- Experience remediating material weaknesses and significant deficiencies, including control redesign and validation.
- Experience with ITGCs, team leadership, co-sourced relationships, financial systems, stakeholder communication, and senior-management presentations.
Culture & Benefits
- Growth-focused environment with autonomy to lead experiments and tests at scale.
- Compensation package with stock incentives and equity.
- Unlimited Flex Time Off.
- Comprehensive health, vision, and dental insurance.
- 401(k), paid parental leave, and other benefits.
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