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Senior Auditor SOX: Operational Audit

San Francisco, California, United States

Senior Auditor SOX: Operational Audit

Full-time | San Francisco | California | United States

THE CHALLENGE

We are looking for experienced self-starters to execute our SOX, Internal Audit, and Enterprise Risk Management strategies. 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 SOX/Operational Audit Manager and work directly with key business stakeholders across our global company - finance, accounting, compliance, and operations.

YOU WILL

  • Execute the 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 the implementation of the Enterprise Risk Assessment framework
  • Work 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
  • Execute audit work as identified through the Enterprise Risk Assessment process – financial, operational, IT, and strategic
  • Write detailed report findings and work directly with management to validate observations and recommend effective control solutions to mitigate risk

THE SKILL SET

  • 2+ 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.   


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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.

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