Director of Internal Controls
Viagogo
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See open jobs at Viagogo.See open jobs similar to "Director of Internal Controls" Valor Capital Group.Operations
New York, NY, USA
Posted 6+ months ago
Director of Internal Controls
The Director of Internal Controls will play a critical role in the creation of StubHub's SOX program, implementation of internal control framework, risk management processes, and compliance with regulatory requirements. Reporting directly to Corporate Controller, this individual will lead the internal control function partnering with leaders cross functionally, presenting to audit committee, and work closely with external auditors.
Major Duties:
Lead SOX implementation from the ground up
Lead annual SOX walkthrough process
Oversees/executes ongoing monitoring and testing of internal controls related to processes to ensure the Company’s internal controls are designed and operating effectively
Reviews the testing workpapers prepared by ensuring quality of the documentation supporting the effectiveness of the controls tested
Leads training programs as it relates to internal controls/SOX compliance
Coordinates with process and control owners regarding SOX documentation, testing, evaluation, and necessary remediation
Coordinates with process and control owners to design key internal controls and identify changes in existing and/or new activities, which require controls and control process enhancements
Builds and maintains strong relationships with process and control owners IT, and other parties as applicable
Identifies gaps in the internal controls design that could lead to financial reporting risk and correct design deficiencies
Prepares and presents periodic update reports to senior management and other stakeholders, communicating known controls issues and deficiencies, and discussing strategies for enhancing the control environment
Assesses the impact of known control deficiencies and analyzes the magnitude of design and execution issues reported throughout the year
Coordinates with external auditors to align on efforts and ensure alignment on conclusions
Monitors recommended implementation from external auditors to ensure improvements in systems and controls
Collaborates frequently on updates on the progress of the SOX program, with reference to status of testing, deficiencies noted, remediation activities, etc.
Monitors implementation of recommendations made by both the internal and independent auditors to ensure improvements in systems and controls.
Knowledge and Skills Required
- Bachelor of Science Degree in Accounting, Finance, or other finance related degree
- Professional certification including CPA and/or CIA
- A minimum of 10+ years of related audit & accounting experience, preferably gained in both public accounting and private industry
- Previous experience designing and implementing SOX program
- Strong knowledge of the internal control framework (specifically COSO 2013) and a solid understanding of the concepts of control design and operational efficiency
- Strong knowledge of US Generally Accepted Accounting Principles (US GAAP)
- Ability to build and maintain strong relationships with business leaders & teams across the organization
- Ability to work independently and consistently meet stringent deadlines
- Ability to identify problems, recommend effective solutions, and ensure that those solutions are implemented effectively and timely
- Demonstrates global/enterprise-wide thinking; processes information through a strategic lens and applies tenants of systems thinking/theory and to issues/assignments
- Familiarity with financial systems as they relate to reviewing and improving internal controls
- Well-developed communication and presentation skills indicative of an ability to effectively make presentations to and influence senior management, and communicate with all levels of management in a decentralized environment
About Us
StubHub is the world’s leading marketplace to buy and sell tickets to any live event, anywhere. Through StubHub in North America and viagogo, our international platform, we service customers in 195 countries in 33 languages and 49 available currencies. With more than 300 million tickets available annually on our platform to events around the world -- from sports to music, comedy to dance, festivals to theater -- StubHub offers the safest, most convenient way to buy or sell tickets to the most memorable live experiences. Come join our team for a front-row seat to the action.
We are an equal opportunity employer and value diversity on our team. We do not discriminate on the basis of race, color, religion, sex, national origin, gender, sexual orientation, age, disability, veteran status, or any other legally protected status.
This job is no longer accepting applications
See open jobs at Viagogo.See open jobs similar to "Director of Internal Controls" Valor Capital Group.