DraftKings Inc. · 2 weeks ago
Finance Audit Staff
Boston, MA
Full-time
Onsite
Entry Level
$68K/yr - $85K/yr
1+ years expDraftKings Inc. is a publicly traded technology company headquartered in Boston, focused on innovation and AI to enhance customer experiences. The Finance Audit Staff will support internal audit initiatives and SOX compliance, leveraging financial auditing experience and communication skills to drive critical audit processes.
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Responsibilities
Assist with walkthroughs and testing of business process controls for the annual SOX program in collaboration with senior auditors and external auditors
Help maintain SOX documentation including process narratives, control descriptions, risk and control matrices, and testing workpapers
Contribute to ongoing SOX scoping activities by assessing changes in systems, applications, or business processes
Assess processes and controls for new acquisitions, product lines, and locations added to SOX scope to identify potential improvements
Conduct operational audits and risk/compliance assessments
Draft accurate and well organized workpapers that support audit conclusions and assist with preparing reports that summarize findings and recommendations
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
Participate in follow-up procedures to verify the implementation of remediation actions
Qualification
Required
At least 1 year of related Audit experience is required, ideally within the Big 4
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Strong attention to detail combined with analytical abilities to evaluate information and identify potential issues
Effective organizational skills with the ability to manage multiple tasks in a fast-paced environment
Clear and professional verbal and written communication skills with the ability to document results and collaborate with teams across the organization
Curiosity, initiative, and a desire to learn from senior team members while developing both audit and technical skills
Proficiency with Microsoft Office and interest in learning audit tools, data analysis platforms, or technology systems
Located in Boston, MA, with the ability to travel, both domestically and internationally, up to 15% of the time
Preferred
Proficiency with Audit Board is a plus
Benefits
Bonus
Equity
Benefits
Company
DraftKings Inc.
It's simple, we believe life is more fun when you're in on the action.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$1.64BKey Investors
Michael JordanManhattan Venture Partners (MVP)Eldridge Industries
2025-03-04Post Ipo Debt· $600M
2024-06-06Post Ipo Equity· $324.04M
2020-09-02Post Ipo Equity
Leadership Team
Jason Robins
CEO and Co-Founder
Alan Ellingson
Chief Financial Officer
Recent News
2026-01-18
2026-01-16
Company data provided by crunchbase