The Trade Desk is changing the way global brands and their agencies advertise to audiences around the world. How? With a media buying platform that helps brands deliver a more insightful and relevant ad experience for consumers –– and sets a new standard for global reach, accuracy, and transparency. We are proud of the culture we have built. We value the unique experiences and perspectives that each person brings to The Trade Desk, and we are committed to fostering inclusive spaces where everyone can bring their authentic selves to work every day.

So, if you are talented, driven, creative, and eager to join a dynamic, globally-connected team, then we want to talk!

• Work closely with the SOX Director and members of the SOX team to execute management’s testing of business process controls.
• Perform control testing and review control test results.
• Utilize dashboards to track, monitor and deliver control test status details.
• Coordinate remediation of findings and deficiencies identified by SOX testers and external auditors, identify root causes, and advise control owners on internal control enhancements.
• Review controls to ensure adequate design and identification of key and non-key controls for critical processes/accounts, including rationalizing and optimizing controls through automation.
• Participate in the annual SOX risk assessment and scoping exercise.
• Serve as a liaison between management and the external auditors.
• Support management’s review of third-party assurance reports, such as SOC1 reports - including user controls mapping for gap identification and deficiency impact evaluations.
• Monitor changes in the organization and processes to ensure the SOX controls are updated, and the changes are communicated in a timely manner. Coordinate related documentation updates.
• Facilitate the use of data analytic techniques to drive opportunities for control improvements and control testing efficiencies.
• Provide guidance and training to management on SOX compliance and internal controls.
• Be an advisor and an authority on financial compliance and controls.
• Support special projects and the Company’s ERM program, as need. Collaborate with Corporate Accounting and Finance and IT Compliance teams.

• Bachelor’s degree in an applicable field (accounting, finance, economics, etc.)
• 7+ years of progressive corporate and/or consulting experience with a focus on SOX internal controls
• Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency
• Extremely organized with a flexible mindset and willingness to embrace change
• Excellent EQ and interpersonal skills
• Familiarity with AuditBoard, Fastpath and other internal control program management software is a plus
• Ability to thrive in a dynamic and autonomous environment
• Ability to collaborate cross-functionally and prioritize tasks effectively in a fast-paced environment
• Self-motivated with high personal and professional integrity, with a willingness to dig into anything and everything to support the business

The Trade Desk does not accept unsolicited resumes from search firm recruiters. Fees will not be paid in the event a candidate submitted by a recruiter without an agreement in place is hired; such resumes will be deemed the sole property of The Trade Desk. The Trade Desk is an equal opportunity employer. All aspects of employment will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.