Internal Audit IT Manager

New York, NY

SeatGeek believes live events are powerful experiences that unite humans. With our technological savvy and fan-first attitude we’re simplifying and modernizing the ticketing industry.

By catering to both consumers and enterprises, we’re powering a new, open entertainment ecosystem where fans have effortless access to experiences, and teams, venues, and shows have seamless access to their audiences. Because everyone should expect more from ticketing.

As we establish an internal audit function, you will support the Senior Director of Internal Audit in the planning and execution of our internal audit services, with a focus on SOX compliance, adhering to control standards required for a public company. In this role, you will collaborate with internal and co-sourced audit personnel, work closely with IT Compliance and Engineering teams, and partner with the external audit team to provide objective assurance and advisory services that mitigate risk and improve controls and compliance across our Company. Additionally, you will provide guidance and support the IT organization with important business initiatives and system implementations, as well as participate in designing the future-state audit program to include SOX, operational, and compliance audits.

What you'll do
Coordinate and execute audit projects, assessments, and investigations
Support the Senior Director of Internal Audit with the preparation of the annual risk assessment and Internal Audit Plan
Support the execution of the Company’s global SOX program including IT risk assessment and scoping, segregation of duties analysis, SOC1 reviews, control walkthroughs, testing of IT general controls, IT automated controls, and key reports, remediation, and reporting to key stakeholders across the company
Coordinate with external auditors to align efforts (including control testing reliance) and ensure alignment on conclusions
Support process and control owners with the development of key internal controls and identify changes in existing and/or new activities which require controls
Identify gaps in the internal controls design that could lead to financial reporting risk and support remediation efforts
Facilitate impact assessment of control deficiencies reported throughout the year and coordinate remediation efforts as needed
Collaborate with IT Compliance in their responsibilities related to ownership of IT-related controls (documentation, evaluation, remediation, process improvements)
Train employees on Company policies, programs and internal control requirements
Execute other tasks or special projects when required by management such as review of system implementations, due diligence reviews, and internal investigations
Be a great business partner - establish and maintain excellent relationships within the team, co-sourcing partner, external auditors, and with leaders across the business
Support the Senior Director of Internal Audit with the preparation of periodic update reports to the Audit Committee, senior management and other stakeholders communicating known controls issues & deficiencies and discussing strategies for enhancing the control environment
Monitor emerging best practices in internal controls and regulatory compliance; adopt continuous improvement principles that are pragmatic and sustainable to support an enhanced control environment
Continually identify and drive solutions for greater efficiency and value
What you have
Bachelor’s Degree in Accounting, Finance, or related field
Active CPA, CIA or related designation
7 years of relevant experience in a professional audit/SOX capacity, preferably with a mix of Big 4 public accounting firm and public company experience
Previous experience executing a company’s SOX program and designing and implementing a system of internal controls
Extensive knowledge of the internal control framework (specifically COSO 2013) and a solid understanding of the concepts of control design and operational efficiency
Advanced knowledge of audit principles and theory, the Institute of Internal Auditing (IIA) standards and Generally Accepted Accounting Principles (US GAAP)
Experience with NetSuite and Workiva is a plus
Comfort with a complex homegrown applications and cloud environment
Excellent written and oral communication skills; ability to present and explain complex information and suggest process improvements to diverse audiences
Strong project management and organization skills, including the ability to multi-task and prioritize various work streams simultaneously
Ability to effectively establish and maintain working relationships with peers, senior leadership and all levels of the organization with a positive and professional image
Perks
Equity stake
Flexible work environment, allowing you to work as many days a week in the office as you’d like or 100% remotely
A WFH stipend to support your home office setup
Flexible PTO
Up to 16 weeks of paid family leave
401(k) matching program
Health, vision, dental, and life insurance
Annual subscriptions to Headspace, Ginger.io, and One Medical
$120 a month to spend on tickets to live events
Annual subscription to Spotify, Apple Music, or Amazon music

SeatGeek is committed to providing equal employment opportunities to all employees and applicants for employment regardless of race, color, religion, creed, age, national origin or ancestry, ethnicity, sex, sexual orientation, gender identity or expression, disability, military or veteran status, or any other category protected by federal, state, or local law. As an equal opportunities employer, we recognize that diversity is a positive attribute and we welcome the differences and benefits that a diverse culture brings. Come join us!

Job Type: Full-time