Manager, Internal Audit
3 months ago
At eBay, we're more than a global ecommerce leader — we’re changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We’re committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts.Our customers are our compass, authenticity thrives, bold ideas are welcome, and everyone can bring their unique selves to work — every day. We're in this together, sustaining the future of our customers, our company, and our planet.Join a team of passionate thinkers, innovators, and dreamers — and help us connect people and build communities to create economic opportunity for all.We are looking for an Internal Audit Manager with a strong operational background to join the global Internal Audit team in Austin, Texas. In the role, which will focus predominately only performing operational audits across eBay Inc., you will support planning and execution of audits on the annual Audit Plan. You will lead a small audit team to drive a risk-based approach, gain a deep understanding of key business processes, translate risks into concrete business issues, and partner with management to prioritize practical findings and recommendations. You will report directly to the Senior Manager within Internal Audit. If you are customer-focused, analytical, able to build important relationships, have an ownership attitude and are ready to make an exciting move, we would love to hear from youWhat you will accomplish: Direct audit projects, leading teams of 3-5 auditors, from initiation to conclusion, ensuring high standards of quality in line with departmental and professional guidelines.Develop operational audit strategies to independently assess the efficacy and efficiency of internal controls. Effectively complete audit tasks on schedule, pinpoint areas for enhancement, and address significant business risks.Summarize and relay audit results to Audit Leadership and key partners in a straightforward and succinct manner.Educate and engage with process owners across the organization about the significance of robust control environments and the function of Internal Audit. Aid in the ongoing enhancement of the department's operations.What you will bring:Bachelor’s degree in Finance or Accounting.Over 8 years of experience in Big 4 Internal Audit. Strong analytical and problem-solving abilities, coupled with excellent communication and presentation skills (both verbal and written), to pinpoint issues and communicate audit findings. A proactive, results-oriented, and customer-focused management approach that champions collaborative problem solving. Capacity to prioritize multiple priorities effectively in a fast-paced environment. Proficiency in using data analytics throughout the audit process (e.g., reading/writing/running SQL code, performing data validation, testing, etc.). Holding CPA, CIA, CISA, or other professional certifications is advantageous.Please see the Talent Privacy Noticefor information regarding how eBay handles your personal data collected when you use the eBay Careers website or apply for a job with eBay.eBay is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, veteran status, and disability, or other legally protected status.If you have a need that requires accommodation, please contact us attalent@ebay.com. We will make every effort to respond to your request for accommodation as soon as possible. View our accessibility statement to learn more about eBay's commitment to ensuring digital accessibility for people with disabilities.Jobs posted with location as "Remote - United States (Excludes: HI, NM)" excludes residents of Hawaii and New Mexico.This website uses cookies to enhance your experience. By continuing to browse the site, you agree to our use of cookies. Visit our Privacy Center for more information.
-
Internal Audit Manager
1 month ago
Austin, Texas, United States Oracle Full timeJob SummaryOracle is seeking a highly skilled Internal Audit Manager to join our Business Assessment & Audit team. As a key member of our team, you will be responsible for providing enterprise risk management services to Oracle's executive management team and board of directors.Key ResponsibilitiesPerform periodic global risk assessments to identify and...
-
Manager, Internal Audit
2 weeks ago
Austin, United States eBay Full timeAt eBay, we're more than a global ecommerce leader — we’re changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We’re committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts.Our customers are our compass,...
-
Internal Audit Manager
6 months ago
Austin, United States Oracle Full timeRole: Internal Audit Manager Location: Preference for Austin, TX, followed by Redwood City, CA. Other areas of the United States might be considered, especially if near an Oracle office. Note: This position requires . Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher) ABOUT THE TEAM ...
-
Manager, Internal Audit
2 weeks ago
Austin, United States PayPal Holdings, Inc. Full timeThe SOX Program is tasked with the Company's global compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The S Manager, Audit, Internal, Intern, IT, Controls, Business Services
-
Manager, Internal Audit
2 months ago
Austin, TX, United States eBay Full timeAt eBay, we're more than a global ecommerce leader — we’re changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We’re committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts.Our customers are our compass,...
-
Audit and Assurance Intern
4 weeks ago
Austin, Texas, United States Crowe Full timeCrowe's Audit and Assurance practice is seeking a highly motivated and detail-oriented intern to join our team. As an intern, you will gain hands-on experience in auditing client financials, transactions, and internal control processes.You will work closely with experienced audit professionals, utilizing advanced analytics, data visualizations, and process...
-
Senior Internal Auditor
4 weeks ago
Austin, Texas, United States CAPPS, Inc. Full timeJob DescriptionWe are seeking a highly skilled Senior Internal Auditor to join our Internal Audit Division. As a key member of our team, you will be responsible for conducting complex audits, evaluating internal controls, and providing recommendations for improvement.Key ResponsibilitiesConduct internal audits of various departments and programs, identifying...
-
Sr. Associate, Internal Audit
3 weeks ago
Austin, United States Tesla Full timeSupport the Tesla SOX and Internal Audit team to maintain an effective SOX program, audit presence, plan and implement build-out of the Internal Audit team, and drive business process and control improvements for Tesla. The successful candidate will possess the ability to function independently, apply professional judgment, interface with all levels of...
-
Bank Capital Market Internal Audit Manager
4 months ago
Austin, United States Crowe Full timeDescription : Bank Capital Market Internal Audit Manager Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making and maintaining...
-
Audit Project Manager
2 months ago
Austin, United States Texas Department of Aging & Disability Services Full timeJob Description: Make an impact with a career in audit! The Texas Office of Inspector General was established to combat fraud, waste, and abuse in publicly funded state Health and Human Services programs. We are looking for talented, innovative, and driven people who believe they can help create a better future. Our office provides a collaborative and...
-
Internal Audit Lead
4 weeks ago
Austin, Texas, United States Neuralink Full timeJob Title: Internal Audit Lead - Quality AssuranceJob Summary: We are seeking a highly skilled Internal Audit Lead - Quality Assurance to join our Quality Team at Neuralink. As a key member of our team, you will be responsible for ensuring compliance with relevant regulatory standards and establishing efficient systems for compliance.Key...
-
Audit Manager
2 weeks ago
Austin, United States Weaver Full timeThe Weaver Experience Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a diverse, collaborative, and entrepreneurial workplace culture. Our leaders truly care about the well-being of all...
-
Data Scientist
4 weeks ago
Austin, Texas, United States Apple Full timeJob Title: Data Scientist - Internal Audit SpecialistAbout the Role:We are seeking a highly skilled Data Scientist to join our Internal Audit Department. As a Data Scientist, you will work closely with the Data & Automation Lead to innovate and develop data-driven insights that identify risks, unique insights, potential inefficiencies, and areas for...
-
Audit Manager
1 month ago
Austin, Texas, United States Crowe Full timeUnlock Your Potential as an Audit Manager at CroweCrowe is a leading public accounting, consulting, and technology firm that provides audit services to public and private entities. We are seeking a talented Audit Manager to join our team and help our clients achieve their goals. As an Audit Manager at Crowe, you will be responsible for leading multiple teams...
-
Audit Professional
1 month ago
Austin, Texas, United States DOZ Full timeInternship Opportunity:Dauby, O'Connor & Zaleski, LLC (DOZ) is a public accounting firm specializing in the affordable housing industry. We provide high-quality, specialized accounting services to clients across the country, helping them grow and adapt.As an intern, you will participate in our comprehensive training and development program, designed to equip...
-
Audit Professional
5 days ago
Austin, Texas, United States DOZ Full timeAudit Opportunity at a Reputable Accounting FirmWe are a leading provider of high-quality, specialized accounting services, helping our clients achieve their goals and contribute to more equitable communities.Work Options:Flexible in-person, virtual, or hybrid schedules to accommodate students' needs.Weekly schedules with hours and work location determined...
-
Audit Manager
1 week ago
austin, United States CyberCoders Full timeJob Title: Audit ManagerLocation: Hybrid Position -Austin, TXSalary: $110k-155k + Annual Bonuses + Full BenefitsRequirements: At least 5+ years of Public Accounting, at least 5+ years Audit/Assurance Exp. at a CPA firmThe ideal candidate will have at least 5+ Years of Public Accounting Experience, CPA or EA, and have shown solid tenure in their past roles....
-
Audit Manager
1 week ago
austin, United States CyberCoders Full timeJob Title: Audit ManagerLocation: Hybrid Position -Austin, TXSalary: $110k-155k + Annual Bonuses + Full BenefitsRequirements: At least 5+ years of Public Accounting, at least 5+ years Audit/Assurance Exp. at a CPA firmThe ideal candidate will have at least 5+ Years of Public Accounting Experience, CPA or EA, and have shown solid tenure in their past roles....
-
Audit Project Manager
1 month ago
Austin, Texas, United States Texas Department of Aging & Disability Services Full timeJob Summary: We are seeking a highly skilled and experienced Audit Project Manager to join our team at the Texas Department of Aging & Disability Services. The successful candidate will be responsible for overseeing complex audits for the Health and Human Services (HHS) system as part of the Office of Inspector General (OIG) Audit and Inspections Division...
-
Audit Professional
4 weeks ago
Austin, Texas, United States DOZ Full timeInternship OverviewAt DOZ, we offer a unique opportunity for accounting majors to gain hands-on experience in the affordable housing industry. Our internship program is designed to provide a comprehensive understanding of audit procedures, financial statement preparation, and client engagement management.Key Responsibilities Participate in our intern...