Internal Audit Manager

Job Description

Help empower our global customers to connect to culture through their passions.

About the team

The Finance & Accounting team at StockX brings together expertise from some of the world’s top marketplace companies. The team is composed of finance, revenue, accounting, tax, treasury, and payroll professionals committed to making StockX a phenomenal place to work, grow and learn. The team operates in a fast-paced, high-growth environment. We are working to put into place the right systems and processes to scale as StockX grows. We work cross-functionally across the business and teams to build a strong sense of trust and partnership, improve processes and align with the multifaceted needs of StockX. From FP&A and Payroll to Revenue, and Accounts Payable, the Finance & Accounting team is core to our business and spans around the globe from Detroit and the San Francisco Bay Area, to London and Singapore and many places in between

About the 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 and preference is to be located where we have operations in either Detroit, Seattle, San Francisco Bay Area, Atlanta, NYC/NJ, Phoenix or Portland, OR.

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
• Combination of Big 4 and eCommerce experience, preferably in a public company
• BS/BA degree in Business Accounting or Finance, or related degree required
• One or more relevant professional certifications required (CPA, CIA, CFE)
• Wdesk experience is strongly preferred
• 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

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 Colorado Fair Pay Act, the base salary range in Colorado for this position is $110,000 to $140,000 plus opportunities for benefits (e.g., medical, dental), equity and discretionary bonuses. Compensation in other geographies may vary.

Pursuant to the New York City Pay Transparency Law, the base salary range for this position is $128,000 to $160,000 plus opportunities for benefits (e.g., medical, dental), equity and discretionary bonuses. Compensation in other geographies may vary.

About Us StockX is the premier current culture platform for buying and selling authentic, new, sought-after products. Our powerful marketplace connects buyers and sellers for sneakers, apparel, accessories, electronics, collectibles and trading cards around the world. We provide millions of global customers with unprecedented access and market visibility powered by real-time data, allowing them to transact based on true market value. Launched in 2016 in Detroit, Michigan, StockX now employs more than 1,500 people in offices and authentication centers in 11 countries. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. This job description is intended to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this job. However, this job description is not intended to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position. StockX reserves the right to amend this job description at any time.