Director, SOX & Internal Controls

StubHub; New York (NY); Hybrid; USD 220,000 - 275,000; Full time

Benefits offered by this job

Stock incentives

Unlimited Flex Time Off

401k plans

Health, Vision, and Dental Insurance

Job summary

StubHub seeks a Director of Internal Controls to advance its SOX program, reporting to the Chief Accounting Officer in a hybrid New York setting. You will guide internal controls, supervise a team, and coordinate with a Big Four firm and external auditors to ensure rigorous compliance and timely remediation of weaknesses.

You will lead ongoing testing, documentation, and training, partnering with process owners across finance and IT to strengthen control design and execution, while communicating

Qualifications

• Bachelor's degree required in accounting/finance or related field.
• CPA and/or CIA certification preferred.
• 10+ years of related audit and accounting experience.
• Strong knowledge of SOX 404 and SEC reporting requirements.
• Experience remediating material weaknesses and significant deficiencies.
• Knowledge of COSO and ITGCs and their relation to financial reporting.

Responsibilities

• Develop, execute, and mature StubHub's SOX program as a public company.
• Lead a team with coaching, performance management, and development.
• Manage co-sourced internal controls with a Big Four firm, including scope, resources, and timelines.
• Coordinate with external auditors to align activities and conclusions.
• Lead walkthroughs and annual testing of processes, systems, and controls.
• Oversee remediation of weaknesses, including root-cause analysis and redesign.
• Lead training on internal controls and SOX compliance.
• Prepare periodic updates for senior management and Audit Committee.

Skills

SOX program leadership

Internal controls

Regulatory compliance

Staff coaching

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

CPA or CIA

Tools

COSO framework

ITGCs concepts

External audit coordination

Job description

StubHub seeks a Director of Internal Controls to advance its SOX program, reporting to the Chief Accounting Officer in a hybrid New York setting. You will guide internal controls, supervise a team, and coordinate with a Big Four firm and external auditors to ensure rigorous compliance and timely remediation of weaknesses.

You will lead ongoing testing, documentation, and training, partnering with process owners across finance and IT to strengthen control design and execution, while communicating