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Senior Manager, SOX/Operational Audit

Nashville, Tennessee, United States

Senior Manager, SOX/Operational Audit

  • Nashville, Tennessee, United States
  • Full-time

THE CHALLENGE

We are looking for a leader to execute our SOX audit strategy and advance our department Internal Audit operations. 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 Internal Audit team. The person will report to the Global Head of Internal Audit and work directly with key business stakeholders across finance, legal, HR, IT operations, and compliance.

YOU WILL

  • Co-lead the execution of Sarbanes Oxley (SOX) compliance program for the global company. Document 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.
  • Team across the finance, operations, legal, security, compliance, IT operations, and the business to identify and support program improvements to enable scale, evaluate acquisition environments, and mitigate risk.
  • 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 SKILLSET

  • 8-10+ years in audit and SOX program management for public company.
  • Bachelor's degree in Accounting, and/or Finance.
  • Certified Public Accountant (or equivalent), or Certified Internal Auditor.
  • 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.
  • Superior oral and written communication skills.
  • Travel 20-30 % - both domestic and international.

BONUS POINTS

  • CFE, CMA, CISA, CISM, CFE, PMP, and CEH, etc.
  • Experience auditing IT general and application controls.
  • Deep experience in payment or platform industries and operational audits.
  • Experience with auditing entities outside the United States.
  • Big 4 public accounting firm experience preferred.

WHAT WE OFFER

At Eventbrite, we strive to support our Britelings and their loved ones through different stages of life with robust and attractive benefits, financial and physical wellness options, and great perks.

In addition to offering a competitive salary and company stock, we have other great benefits available. In the Briteland, you’ll find great medical plans, fertility and adoption benefits, wellness reimbursement, generous parental leave, on-site services, and much more.


We care about your mental health and wellbeing

Our employees enjoy free coaching sessions with Modern Health. We also offer free therapy sessions with a psychologist. You’ll also have access to private medical insurance for you and your family, that includes dental care. And if you like sports, we have our wellness program to pay for your gym expenses.

Ongoing training and career development is an important part of our culture

We offer unlimited access to courses in Udemy, language exchange programs, internal training, Briteling talks, workshops and weekly sessions with our CEO

Work-life balance is extremely important to us

Our employees can choose what works best for them: work in one of our offices, be fully remote or the best of both worlds! We believe in a flexible working environment to allow Britelings to perform at their best ensuring a healthy work-life balance. We have recently implemented Britebreak Fridays: all Britelings turn off their computers and take the first Friday of every month off to focus on their wellbeing.


We are currently working on becoming compliant with the new regulations in Colorado. Until we are able to do so, this role cannot be performed in Colorado



ABOUT EVENTBRITE

Eventbrite is a global self-service ticketing and experience technology platform that serves a community of nearly one million event creators in over 180 countries. Since inception, Eventbrite has been at the center of the experience economy, transforming the way people organize and attend events. The Eventbrite platform provides an intuitive, secure, and reliable service that enables creators to plan and execute their live and online events, whether it's an annual culinary festival attracting thousands of foodies, a professional webinar, a weekly yoga workshop or a youth dance class. With over 300 million tickets distributed to more than 4 million experiences in 2019, Eventbrite is where people all over the world discover new things to do or new ways to do more of what they love.


IS THIS ROLE NOT AN EXACT FIT?

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Eventbrite is a proud equal opportunity/affirmative action employer supporting workforce diversity.  We do not discriminate based upon race, ethnicity, ancestry, citizenship status, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), marital status, registered domestic partner status, caregiver status, sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, genetic information, military or veteran status, mental or physical disability, political affiliation, status as a victim of domestic violence, assault or stalking, or other applicable legally protected characteristics.

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