Internal Controls Manager

1 week ago


New York, New York, United States Fanatics Full time
Job Description

At Fanatics, we're building a leading global digital sports platform that ignites the passions of global sports fans. As a key member of our team, you'll play a critical role in ensuring the integrity and reliability of our internal controls.

Key Responsibilities:

  • Provide oversight of the entire SOX process, from planning to deficiency remediation.
  • Support and create SOX documentation, including narratives, flow charts, and control descriptions.
  • Seek to continuously improve the SOX program through optimization and automation.
  • Assist with implementing transformation change to ensure the Department and Company are ready for an IPO.
  • Establish good relationships with business partners to drive maintenance of control and process documentation.
  • Demonstrate ability to build productive relationships with all levels of personnel.
  • Coordinate and work with internal audit and external auditors to facilitate an efficient audit of internal controls.
  • Manage staff and outside 3rd party to complete SOX documentation and testing.
  • Provide trainings for staff, IT, and business personnel on SOX compliance and SOC reporting.
  • Administration of SOX software and maintenance of internal control documentation.

Requirements:

  • 5-8 years of relevant experience within a public company and/or public accounting.
  • Strong leadership and communication skills with the ability to influence others.
  • Ability to implement and drive effective system of internal controls with a public company mindset.
  • Proven track record of excelling within an organization.
  • Certification a strong plus (CPA).
  • Knowledge of accounting systems such as Microsoft D365 preferred.

About Fanatics:

Fanatics is a leading global digital sports platform that ignites the passions of global sports fans. We offer innovative products and services across Fanatics Commerce, Fanatics Collectibles, and Fanatics Betting & Gaming, allowing sports fans to Buy, Collect, and Bet. Through our platform, sports fans can buy licensed fan gear, jerseys, lifestyle and streetwear products, headwear, and hardgoods; collect physical and digital trading cards, sports memorabilia, and other digital assets; and bet as we build our Sportsbook and iGaming platform. We have an established database of over 100 million global sports fans, a global partner network with over 900 sports properties, including major national and international professional sports leagues, teams, players associations, athletes, celebrities, colleges, and college conferences, and over 2,000 retail locations, including our Lids retail business stores.

Why Join Us:

We're committed to building an inclusive Fanatics community, reflecting and representing society at every level of the business, including our employees, vendors, partners, and fans. We're dedicated to making a positive impact in the communities where we all live, work, and play through strategic philanthropic initiatives.

What We Offer:

We offer a unique benefit where employees at Fanatics' corporate entity can work remotely for up to four weeks per year, which can be taken in daily or weekly increments. We're committed to providing our employees with flexibility and work-life balance.

Salary Range:

The salary range for this position is $100,000 to $125,000, which represents base pay only and does not include short-term or long-term incentive compensation. When determining base pay, we consider several factors such as location, experience, qualifications, and training.



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