Internal Audit Manager, SeatGeek
$115-160k
+ Equity
Ticketing platform for live events
Job no longer available
Ticketing platform for live events
501-1000 employees
Job no longer available
$115-160k
+ Equity
501-1000 employees
Company mission
SeatGeek’s mission is to help the world to experience more live.
Role
Who you are
- 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
- 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
- Ability to independently identify and explore potential solutions prior to escalating problems
What the job involves
- As we establish an internal audit function, you will support our 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 and partner closely 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 business with respect to important business initiatives, as well as participate in designing the future-state audit program to include SOX, operational, and compliance audits
- Coordinate and execute audit projects, assessments, and investigations
- Support the execution of the Company’s global SOX program including risk assessment and scoping, fraud risk assessment, segregation of duties analysis, SOC1 reviews, control walkthroughs, testing, 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
- Train employees on Company policies, programs and internal control requirements
- 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 Sr 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
Our take
For many fans, buying tickets online can be a time-consuming and frustrating process. SeatGeek is setting out to ease this problem by powering an open entertainment industry that provides fans with greater access to experiences, while enabling teams, venues, and shows to have seamless access to their audiences.
SeatGeek launched with a laser-sharp focus on creating a customer-oriented ticketing marketplace for sports and live events. Its commitment to optimizing fan experience has helped distinguish the company from rivals, such as Ticketmaster and Live Nation, with its expanding suite of simple features that have made it the highest-rated and most trusted ticketer.
SeatGeek has secured integration partnerships with Facebook, Spotify and Snapchat, and has an impressive client list that includes the Dallas Cowboys, Manchester City FC, and the Brooklyn Nets. It continues to onboard enterprise clients, expand its international presence and release new products such as "Next Fan Up", positioning it well for future success.
Steph
Company Specialist at Welcome to the Jungle
Insights
21% employee growth in 12 months
Company
Funding (last 2 of 10 rounds)
Aug 2022
$238m
SERIES E
Apr 2017
$78.4m
SERIES D
Total funding: $419.5m
Company benefits
- Health Insurance Coverage
- Ample Paid Time Off
- 401k Matching Program
- Parental Leave - 16 weeks of leave in a 12-month period
- Health and wellness subscriptions to services like One Medical, Ginger.io and Headspace
- Regular virtual team hangs & happy hours + Company-Wide Hackathons 3-4 times per Year
- SeatGeek Monthly Ticket-Purchase Stipend
- Flexible work environment - Work as many days a week in the office as you'd like, or 100% remotely
- WFH Office Setup Stipend
Company HQ
Flatiron District, New York, NY
Leadership
Jack Groetzinger
(Co-Founder & CEO)Worked as a consultant for Bain. Founded and sold another startup, Scribnia, before founding SeatGeek.
Russell D'Souza
(Co-Founder)Worked as an analyst for Monitor. Founded and sold another startup, Scribnia, before founding SeatGeek.
Eric Waller
(Co-Founder)Worked as a Web Developer at Tickerhound. Co-founded and was a Web Developer at Niqos.
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