Director, SOX & Internal Controls (Hybrid NY)

Socket.dev; New York (NY); Hybrid; USD 220,000 - 275,000; Full time

Benefits offered by this job

Accelerated growth environment

Stock incentives

Flexible time off

Comprehensive benefits

Job summary

StubHub is seeking a Director of Internal Controls in a hybrid New York, NY role. Reporting to the Chief Accounting Officer, you will lead the SOX program, manage a co-sourced internal controls relationship with a Big Four firm, and partner with process owners to remediate weaknesses.

You will guide testing, documentation, and remediation activities, build strong cross-functional relationships, and communicate status to senior leadership and the Audit Committee.

Qualifications

• Bachelor's degree in accounting, finance or related field.
• CPA and/or CIA certification required.
• 10+ years of audit or accounting experience, Big Four preferred.
• Strong knowledge of SOX Section 404 and SEC internal controls.
• Experience remediating material weaknesses and significant deficiencies.
• Solid understanding of IT General Controls (ITGCs) and their relation to financial reporting.

Responsibilities

• Own development and maturation of StubHub's SOX program for a public company.
• Lead a team and manage co-sourced internal controls relationships.
• Coordinate with external auditors and align on conclusions.
• Oversee annual SOX walkthroughs and testing across processes and IT controls.
• Review workpapers ensuring documentation supports control effectiveness.
• Lead remediation of material weaknesses and provide root-cause analyses.
• Develop and deliver internal controls training with process owners.
• Present updates to senior management and Audit Committee.

Skills

SOX program leadership

ITGC knowledge

COSO framework

team leadership

stakeholder communication

Education

Bachelor of Science in Accounting/Finance

CPA and/or CIA

Tools

COSO

Job description

StubHub is seeking a Director of Internal Controls in a hybrid New York, NY role. Reporting to the Chief Accounting Officer, you will lead the SOX program, manage a co-sourced internal controls relationship with a Big Four firm, and partner with process owners to remediate weaknesses.

You will guide testing, documentation, and remediation activities, build strong cross-functional relationships, and communicate status to senior leadership and the Audit Committee.