# Director of Internal Controls

Hiring organization: [StubHub](https://career.thegoodapps.co/organizations/stubhub)

Canonical page: https://career.thegoodapps.co/jobs/c56392ad-8897-4fe1-8975-92cbe12dc7fc

Listed on StubHub's own careers site. Applications go to them directly.

- Employment type: full time
- Seniority: Director
- Location: New York, NY
- Salary: 220000 – 275000 USD per year

## Summary

This role leads StubHub's internal control and SOX compliance program as a newly public company, overseeing control design, testing, and remediation while managing teams and Big Four relationships. It suits experienced audit and accounting professionals ready to build organizational control maturity at scale in a hybrid New York environment.

_Our summary, not StubHub's wording._

## Skills named

COSO, IT General Controls (ITGC)

## Required

- Bachelor's degree in Accounting, Finance, or related field
- CPA or CIA certification
- 10+ years of audit and accounting experience in Big Four and private industry
- SOX 404 and SEC internal control reporting expertise
- Experience remediating material weaknesses and significant deficiencies
- IT General Controls knowledge including access controls and change management
- COSO framework expertise
- Team leadership and co-sourced vendor management experience

## Nice to have

- Experience in recently public company environments
- Familiarity with specific financial systems

Apply on StubHub's site: https://job-boards.eu.greenhouse.io/stubhubinc/jobs/4961669101