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StubHub, a global live event ticketing marketplace, is seeking a Director of Internal Controls to lead the development and maturation of its SOX compliance program as a newly public company. Reporting to the Chief Accounting Officer, you will own the design, execution, and sustainability of StubHub's internal control framework, including financial controls and IT General Controls (ITGCs).
Key responsibilities include: leading a team of internal controls professionals; managing the co-sourced relationship with a Big Four accounting firm; overseeing the annual SOX 404 assessment and walkthrough process; designing and executing testing of internal controls to ensure operating effectiveness; leading remediation efforts for identified material weaknesses and control deficiencies; coordinating with external auditors and internal stakeholders; and providing regular updates to the Audit Committee and senior leadership on control environment status and remediation progress.
You will assess the impact of control deficiencies, analyze design and execution issues, monitor implementation of audit recommendations, and support management's annual certification of internal control effectiveness for SEC reporting. The role requires strong cross-functional collaboration with process owners, IT, finance, and other departments to build and maintain a robust control environment.
The position is hybrid (3 days in office, 2 days remote) based in New York, NY. This is an ideal opportunity for an experienced internal controls professional to shape compliance infrastructure at a high-growth public company.
