Senior Manager Internal Controls

What You'll Do

• Reporting to the Director of Internal Controls, lead the design, implementation, and continuous improvement of internal controls across StubHub’s core business processes (e.g., revenue, procurement, financial reporting, and operations).
• Partner with Finance, Accounting, Legal, Compliance, and business leaders to ensure end-to-end process risk management and control effectiveness.
• Establish and maintain a comprehensive internal control framework aligned with SOX 404 and COSO, ensuring compliance with regulatory requirements and industry standards.
• Manage and direct a co-sourced team from a Big 4 consulting firm, ensuring alignment on deliverables, quality, and timelines.
• Oversee and coordinate control testing, documentation, and remediation activities, ensuring timely closure of process gaps.
• Serve as the subject matter expert and advisor to senior leadership on business process governance, risk, and compliance.
• Act as the primary liaison between external auditors and StubHub management, facilitating clear communication, resolving issues, and ensuring audit readiness

What You've Done

• 8+ years of experience in internal controls, business process design, audit, or related disciplines.
• Strong expertise in control frameworks (SOX 404, COSO, internal audit standards, risk management practices).
• Proven ability to design and implement effective business process controls across revenue, procure-to-pay, order-to-cash, financial close, and other key cycles.
• Demonstrated experience leading internal control or SOX programs in large or fast-scaling organizations.
• Experience in the marketplace, technology, or e-commerce industry.
• Hands-on experience with SOX compliance and control testing methodologies.
• Familiarity with ERP systems (NetSuite preferred) and in-house developed applications.
• Excellent communication and interpersonal skills, with the ability to influence both technical and non-technical stakeholders.
• CPA, CIA, or equivalent certifications, a plus.

What We Offer

• Accelerated Growth Environment: An environment designed for swift skill and knowledge enhancement, where you have the autonomy to lead experiments and tests on a massive scale.
• Top Tier Compensation Package: Competitive base, equity, and upside that tracks with your impact.
• Flexible Time Off: Enjoy unlimited Flex Time Off, giving you the flexibility to manage your schedule and take time to recharge as needed.
• Comprehensive Benefits Package: Prioritize your well-being with a comprehensive benefits package, featuring 401k, and premium Health, Vision, and Dental Insurance options.