People, Person, Computer, Electronics, Laptop, Pc

Manager SOX:Operational Audit

San Francisco, California, United States

Manager SOX:Operational Audit

Full-time | San Francisco | California | United States

THE CHALLENGE

With our recent IPO, we are looking for a leader to implement and execute our SOX audit strategy and create our new Internal Audit department. This individual will partner closely with key business stakeholders, liaise with external partners, and build the Internal Audit brand.


THE TEAM

This role will be a key part of our newly created Internal Audit team. The person will report to the Global Head of Internal Audit and work directly with key business stakeholders across finance, accounting, compliance, and operations.

YOU WILL:

  • Co-lead the implementation of Sarbanes Oxley (SOX) compliance program for the global company. Document financial processes, perform test of controls, ensure documentation is up to-date for scoping, testing, and remediation.  
  • Identify control deficiencies and recommend improvements related to eventbrite’s key controls.
  • Assist in the development and execute the Enterprise Risk Assessment including the creation of the framework, the assessment of risk and controls, and the presentation of meaningful results to management.
  • Coordinate with service providers, external auditors, internal leaders and processes owners to ensure engagement and timely execution of audit work and the SOX compliance program.  Build the Internal Audit brand across the global company.
  • Lead other audit work as identified through the Enterprise Risk Assessment process – financial, operational, IT, and strategic.
  • Write detailed reports and work directly with management to validate observations and recommend effective control solutions to mitigate risk.

THE SKILL SET:

  • 5+ years’ work experience in auditing and strong knowledge of Sarbanes Oxley.
  • Certified Public Accountant (or equivalent).
  • Strong quantitative and qualitative research and analytical skills.
  • Self-motivated, adaptive, proactive, quick learner, and works well with others in a fast paced dynamic environment.
  • Ability to engender cross-functional collaboration. Strong Microsoft Office skills (Access / Excel / PowerPoint / Word / SharePoint).
  • Superior oral and written communication skills.
  • Bachelor's degree in Accounting or Business.
  • Travel 20-30 % - both domestic and international.

BONUS POINTS:

  • Working knowledge of the role of IT general and application controls, security and operations a plus.
  • Experience with auditing entities outside the United States
  • Big 4 public accounting firm experience preferred.

ABOUT EVENTBRITE

Eventbrite powers ticketing and registration for more than two million live experiences each year, hosting the world’s largest online selection of events. We build technology that allows anyone to create, share, find and attend events of all kinds. Music festivals, marathons, conferences, hackathons, political rallies, fundraisers, gaming competitions— you name it, we power it.   


IS THIS ROLE NOT AN EXACT FIT?

Sign up to keep in touch and we’ll let you know when we have new positions on our team.


Eventbrite is committed to equality of opportunity for all staff, and applications from all suitably qualified individuals are encouraged, regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships.

Apply Now

Alert me about jobs like this

Not ?

Please complete your application on the next screen

Similar Jobs

IT SOX: Cyber Audit Manager

San Francisco California United States San Francisco, California, United States Finance Finance
THE CHALLENGEWith our recent IPO, we are looking for a leader to implement and execute our IT and SOX audit strategy. In addition, they will leverage robotics process automation and artificial intelligence to create and deploy a data and analytics...

Data Scientist - Risk

San Francisco California United States San Francisco, California, United States Finance Finance
THE CHALLENGEEventbrite is big, bustling marketplace where anyone can post an event in minutes or buy a ticket in seconds. The Fraud and Trust & Safety teams make sure that all of that goes smoothly. Our organizers get paid, and our attendees ...

Senior Analyst - Risk & Payments

San Francisco California United States San Francisco, California, United States Finance Finance
We are looking for an experienced analyst to join our cross-functional Finance Ops Team, which is responsible for Risk and Fraud, Payments, and Trust & Safety. Analysts on the Finance Ops team specialize in identifying fraud, spam and abuse pa...

Senior HR Systems Analyst

San Francisco California United States San Francisco, California, United States Briteling Experience Briteling Experience
THE CHALLENGEOver the past 10 years, the Eventbrite team has grown from a small but mighty group in San Francisco to a global community of 1,000 employees in over 10 countries. We are scaling our People Operations team to support our domestic and ...

Security Engineer

San Francisco California United States San Francisco, California, United States Engineering Engineering
The ChallengeOur customers depend on us to establish confidentiality, integrity, and availability of information processing systems because these systems power their businesses. Eventbrite facilitates the processing of billions of dollars annually...

Security Engineer

Nashville Tennessee United States Nashville, Tennessee, United States Engineering Engineering
The ChallengeOur customers depend on us to establish confidentiality, integrity, and availability of information processing systems because these systems power their businesses. Eventbrite facilitates the processing of billions of dollars annually...

Apply Now

Alert me about jobs like this

Not ?

Please complete your application on the next screen

People, Person
People, Person, Computer, Electronics, Laptop, Pc, Beard, Make Out, Tablet Computer
People, Person, Couch, Furniture, Chair, Classroom, Speech, Dining Room, Indoors