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DraftKings Inc. · 10 hours ago

Finance Audit Senior

Boston, MA

Full-time

Onsite

Mid, Senior Level

$85K/yr - $106K/yr

3+ years exp

DraftKings Inc. is a technology company transforming customer experiences through AI. The Finance Audit Senior will enhance SOX compliance and internal audit initiatives, leveraging financial auditing experience to build stakeholder relationships and execute critical audit initiatives.

Fantasy SportsGamingOnline GamesSports

Culture & Values

Responsibilities

Document and report results from the enterprise risk assessment

Update SOX process documentation and risk/control matrices to reflect the current environment

Assess processes and controls for new acquisitions, product lines, and locations added to SOX scope to identify potential improvements

Conduct ongoing SOX scoping to evaluate changes in business processes or systems and participate in follow-up procedures to verify the implementation of remediation actions

Perform detailed testing for the annual SOX program in collaboration with external auditors

Assist with preparing and documenting annual materiality and planning analyses to support SOX program scope

Conduct operational audits and risk/compliance assessments

Provide regular updates on SOX testing status and deliver oral and written audit findings to management, recommending corrective actions and process improvements

Foster strong relationships with external auditors and internal stakeholders (e.g., Accounting, Finance, Tax, HR, Legal, Product Operations) to address SOX-related matters, facilitate requests, and monitor testing progress

Qualification

Audit experienceSOX complianceCPA certificationCISA certificationCIA certificationCommunication skillsProject managementAttention to detailOrganizational skills

Required

At least 3 years of related Audit experience is required, ideally within the Big 4

Bachelor's degree is required

Strong attention to detail, proactive mindset, and organizational skills to efficiently process and summarize large volumes of information

Ability to manage multiple tasks and projects, balancing large and small initiatives simultaneously

Excellent verbal and written communication skills, with the ability to convey complex concepts clearly to all management levels and effectively resolve conflicts

Located in Boston, MA, with the ability to travel, both domestically and internationally, up to 15% of the time