Senior Auditor Sox: Operational Audit

Eventbrite San Francisco , CA 94118

Posted 3 weeks ago

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.

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.


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
SOX IT Compliance Analyst Senior

Pacific Gas And Electric Company

Posted 2 days ago

VIEW JOBS 5/23/2019 12:00:00 AM 2019-08-21T00:00 Requisition ID # 20708 Job Category : Information Technology Job Level : Individual Contributor Business Unit: Finance and Risk Job Location : San Francisco Company Based in San Francisco, Pacific Gas and Electric Company, a subsidiary of PG&E Corporation (NYSE:PCG), is one of the largest combined natural gas and electric utilities in the United States.And we deliver some of the nation's cleanest energy to our customers in Northern and Central California. For PG&E, Together, Building a Better California is not just a slogan.It's the very core of our mission and the scale by which we measure our success. We know that the nearly 16 million people who do business with our company count on our more than 24,000 employees for far more than the delivery of utility services.They, along with every citizen of the state we call home, also expect PG&E to help improve their quality of life, the economic vitality of their communities, and the prospect for a better future fueled by clean, safe, reliable and affordable energy. Pacific Gas and Electric Company is an Affirmative Action and Equal Employment Opportunity employer that actively pursues and hires a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color,national origin, ancestry, sex, age, religion, physical or mental disability status, medical condition, protected veteran status, marital status, pregnancy, sexual orientation, gender, gender identity, gender expression, genetic informationor any other factor that is not related to the job. Department Overview The Internal Audit department is responsible for providing PG&E Corporation, Pacific Gas and Electric Company (each a Company and, together, the Companies), and their subsidiaries with independent, objective assurance over the adequacy of processes and controls to manage business risk and provides control advisory services. Position Summary Reporting to the Senior Manager of IT Internal Audit, the Senior SOX IT Compliance Analyst position will be responsible for assisting to provide attestation on the operating effectiveness of the Company's SOX information technology general controls and serve in a consultative capacity as it relates to IT controls and processes to the other organizations within the Company. Responsibilities * Provide guidance to SOX testers on IT control testing methodology * Perform review of completed SOX IT control testing documentation * Perform and document IT entity level control testing * Perform and assist in walkthroughs on processes/controls and identify gaps in the processes/controls established * Engage with IT contacts to update SOX control matrices and process documentation * Develop testing procedures for testing of IT controls * Work with IT contacts to obtain updated information on the relevant systems and controls * Assists in annual planning and risk assessment for relevant IT systems and controls * Assist in SOX quarterly reporting deliverables * Assist in facilitating external auditors on the annual IT audit * Assist in managing the SOX compliance tool Qualifications Minimum: * Bachelor's degree in Information Systems, Computer Science, or Business * Minimum of five (5) years experience in SOX compliance, IT, and/or auditing including experience with public accounting Desired: * Certified Internal Audit (CIA) * Certified Information Systems Auditor (CISA) * Certified Information Systems Security Professional (CISSP) * Experience performing IT risk assurance audits with Big 4 public accounting firms * Experience in internal/external audits Pacific Gas And Electric Company San Francisco CA

Senior Auditor Sox: Operational Audit

Eventbrite