Funko · 5 hours ago
Senior Manager, Internal Audit
Everett, WA
Full-time
Hybrid
Senior Level, Lead/Staff
$131K/yr - $175K/yr
10+ years expFunko is a licensed-focused collectibles company known for its pop culture products. The Senior Manager, Internal Audit will develop and execute the annual Internal Audit plan, ensuring compliance with professional standards and leading the company's Sarbanes-Oxley compliance program.
ArtCollectiblesToys
Responsibilities
Be responsible for the development and execution of the Company’s internal SOX program
Develop annual audit plans and schedules using a risk-based approach, creating a pipeline of projects for short-, medium-, and long-term, related to operational compliance, regulatory compliance, and controls over financial reporting
Allocate sufficient flexibility in the audit plan to accommodate risk profile changes or respond to urgent events while maintaining appropriate coverage of high-risk areas
Develop and maintain a strong knowledge of the Company’s products, operations, practices, and business issues
Perform and/or manage assigned audit projects to ensure audits are completed as scheduled
Communicate audit findings and coordinate with stakeholders to ensure remediation plans are practical, effective and implemented as agreed
Serve as a “go-to” person for risk management and internal controls within the organization providing reliable and insightful guidance for implementing controls within a business process in an efficient and effective manner
Oversee operational and compliance audits, including the scoping, testing and documentation of results
Assist in the preparation and communication of audit findings to Executive Management, Audit Committee and Board of Directors as needed
Ensure appropriateness of design and operating effectiveness of internal control through documentation for financial processes, including planning documents, narratives, process maps, walkthroughs, and tests of controls
Develop and maintain close working relationships with the external auditor, providing direction and oversight to assist the external auditor
Develop and maintain close working relationships with management, ensuring a holistic understanding of key risks and processes of the organization
Qualification
Required
10+ years of experience in accounting and/or audit, and at least 5 years Sarbanes-Oxley experience
Bachelor's degree, along with MBA and/or CPA
Demonstrated experience managing audits or projects within a complex operational and regulatory environment
Experience interacting with external auditors, general counsel, and internal stakeholders
Advanced knowledge of public company internal control requirements
Solid understanding of financial and business processes and the risks surrounding those processes
Robust understanding of risks and controls and their overall impact to financial control environments
Strong supervisory and time management skills
Experience managing teams
Excellent written and oral communication skills
Strong analytical, organizational, and presentation skills
Proficient in Microsoft Office Word, Excel and Outlook
Preferred
Knowledge or experience with Auditboard a plus
Benefits
Competitive compensation package
Full benefits
401(K) plan with matching contributions
Additional discretionary bonuses/incentives
Restricted stock units
Company
Funko
Funko provides branded pop culture products to a diverse range of consumers and retail channels.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$263MKey Investors
TCG
2022-05-05Post Ipo Secondary· $263M
2017-11-01IPO
2015-11-02Acquired
Leadership Team
Yves LePendeven
Chief Financial Officer
Brian Mariotti
Chief Creative Officer
Recent News
2026-01-16
Business Wire
2026-01-13
Company data provided by crunchbase