Senior Manager Internal Controls

StubHub • New York, NY

109d • $150,000 - $190,000

About The Position

StubHub is on a mission to redefine the live event experience on a global scale. Whether someone is looking to attend their first event or their hundredth, we’re here to delight them all the way from the moment they start looking for a ticket until they step through the gate. The same goes for our sellers. From fans selling a single ticket to the promoters of a worldwide stadium tour, we want StubHub to be the safest, most convenient way to offer a ticket to the millions of fans who browse our platform around the world.

Requirements

• 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.

Nice To Haves

• CPA, CIA, or equivalent certifications, a plus.

Responsibilities

• 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.

Benefits

• Accelerated Growth Environment: Immerse yourself in 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: Enjoy a rewarding compensation package that includes enticing stock incentives, aligning with our commitment to recognizing and valuing your contributions.
• Flexible Time Off: Embrace a healthy work-life balance with unlimited Flex Time Off, providing you the flexibility to manage your schedule and 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 1,001-5,000 employees