Internal Audit Manager

Why you’ll love this role

StockX is hiring an Internal Audit (IA) Manager to support our Sarbanes-Oxley (SOX) program, which has been in progress with external advisors over the past two years, as well as lead other regulatory compliance and risk-based operational projects. The ideal candidate has a firm grasp of US GAAP and SOX methodologies - risk assessment, control design, and testing strategies. You are a team player who can manage relationships with Internal Audit's partners including control owners, outsourcing partners, and external auditors. The IA Manager will own the partner relationship with StockX senior leaders and control owners globally and will work with business partners to improve their work processes. The IA Manager will perform advanced-level internal auditing projects, as well as design data-driven audit programs and processes to assess the reliability and efficiency of StockX’s operations. This role initially will be an individual contributor reporting into the Controller’s organization.

What you'll do

• Assist in identifying, evaluating, analyzing, prioritizing, and communicating risks and control improvements associated with StockX’s operations
• Manage annual SOX risk assessments - review of control wording and flowcharts, etc. of key internal controls over financial reporting
• Assist in SOX audit procedures, including planning, process and risk / control documentation and annual risk assessment 
• Work with process owners to facilitate walkthroughs, manage requests, advise action items, and confirm risk mapping and control procedures
• Identify and evaluate the remediation of control deficiencies
• Communicate with external auditors and co-sourcing partners to coordinate audit requests, perform walkthroughs/testing, organize meetings, and evaluate deficiencies as well as providing the auditors with direct assistance in specific areas
• Manage and administer the Company’s SOX software - Wdesk, a Workiva product, collaborating with Wdesk support and customer service manager
• Identify improvement opportunities and participate in the continuous enhancement of Internal Audit processes
• Assist the VP Controller in developing a flexible, risk-based annual audit and assurance plan by understanding risks and trends associated with StockX’s control environment and emerging risks
• Drafts Internal Audit reports, present observations, and validate remediation actions and deadlines from management

About you

• 5+ years in internal audit, SOX, or risk management roles, including 1+ year with managerial responsibilities
• BS/BA degree in Business Accounting or Finance, or related degree required
• One or more relevant professional certifications required (CPA, CIA, CFE)
• Adept at building relationships across organizations, at all levels of the Company with excellent interpersonal and communication skills
• Ability to lead projects, as well as participate as a member of a project team
• Willingness to challenge current practices, innovate and drive a continuous improvement mindset
• Ability to travel periodically

Nice to have skills

• Combination of Big 4 and eCommerce experience, preferably in a public company
• Wdesk experience is strongly preferred

Pursuant to the San Francisco Fair Chance Ordinance, Los Angeles Fair Chance Initiative for Hiring Ordinance, and any other state or local hiring regulations, we will consider for employment any qualified applicant, including those with arrest and conviction records, in a manner consistent with the applicable regulation.

Pursuant to the various pay transparency laws/acts, the base salary range is $120,000 to $160,000 plus opportunities for benefits (e.g., medical, dental), equity and discretionary bonuses. Compensation is dependent on geography and may vary.