Manager, Internal Audit

3 weeks ago


Austin, United States eBay Inc. Full time

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.



  • Austin, Texas, United States EMPLOYEES RETIREMENT SYSTEM Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at EMPLOYEES RETIREMENT SYSTEM. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and processes.Key ResponsibilitiesPerform advanced internal audits to evaluate the...


  • Austin, Texas, United States eBay Inc. Full time

    About eBay Inc.eBay Inc. is a global ecommerce leader that is changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in over 190 markets around the world. We are committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts.Our CultureWe are a company that values...


  • Austin, Texas, United States Oracle Full time

    About the Role:The Oracle Business Assessment & Audit team is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our team, you will be responsible for providing enterprise risk management services to Oracle Corporation and its subsidiaries.Key Responsibilities:Perform periodic global risk assessments to identify and mitigate...


  • Austin, United States eBay Full time

    About the Role:eBay is seeking a highly skilled Internal Audit Manager to join our global Internal Audit team in Austin, Texas. As a key member of our team, you will be responsible for leading operational audits across eBay Inc., supporting the planning and execution of audits on the annual Audit Plan, and driving a risk-based approach to identify and...

  • Internal Audit Manager

    3 months ago


    Austin, United States Oracle Full time

    Role: 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 ...


  • Austin, Texas, United States HID Global Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at HID Global. As a Senior Internal Auditor, you will play a critical role in helping us design and implement effective internal audit processes that ensure the integrity and reliability of our financial reporting.Key ResponsibilitiesLead and execute various assurance...

  • Audit Manager

    7 days ago


    Austin, Texas, United States TEXAS JUVENILE JUSTICE DEPARTMENT Full time

    Job DescriptionJob Summary:The Texas Juvenile Justice Department is seeking a highly skilled Senior Internal Auditor to join our Internal Audit Division. As a Senior Internal Auditor, you will play a critical role in evaluating and assessing agency functions, processes, and operations to ensure compliance with laws, regulations, and departmental policies.Key...


  • Austin, Texas, United States TEXAS DEPARTMENT OF PUBLIC SAFETY Full time

    Job SummaryWe are seeking a highly experienced and skilled Senior Internal Audit Manager to join our team at the Texas Department of Public Safety. As a key member of our Chief Auditor's Office, you will be responsible for providing direction and guidance in internal audit operations and contributing to strategic planning and vision.Key...


  • Austin, United States augmentjobs Full time

    Job DescriptionJob DescriptionJob Title: Internal Audit ConsultantOverview: As an Internal Audit Consultant, you will help organizations evaluate and enhance their internal control systems, risk management processes, and governance frameworks. You will conduct audits to assess the effectiveness of internal controls, identify areas for improvement, and...


  • Austin, Texas, United States augmentjobs Full time

    Job OverviewPosition Title: Internal Audit ConsultantSummary: As an Internal Audit Consultant at AugmentJobs, you will play a crucial role in assisting organizations to assess and improve their internal control mechanisms, risk management strategies, and governance structures. Your expertise will be vital in executing audits that evaluate the efficacy of...


  • Austin, Texas, United States augmentjobs Full time

    Job OverviewPosition Title: Internal Audit ConsultantSummary: In the role of Internal Audit Consultant, you will assist organizations in assessing and improving their internal control mechanisms, risk management strategies, and governance structures. Your primary responsibility will be to perform audits that evaluate the efficiency of internal controls,...


  • Austin, Texas, United States augmentjobs Full time

    Job OverviewPosition Title: Lead Internal Audit ExecutiveThe Lead Internal Audit Executive is tasked with delivering strategic direction and oversight for the internal audit division. This position guarantees the accuracy and dependability of the organization's financial disclosures, operational functions, and adherence to regulatory standards. The Lead...


  • Austin, Texas, United States Charles Schwab Full time

    Your Opportunity The Internal Audit Department (IAD) at Charles Schwab Corporation is dedicated to providing impartial and thorough evaluations to ensure that all significant risks are identified and accurately communicated by management and risk functions to the Board and Executive Management. The goal is to assess whether risks are effectively managed and...


  • Austin, Texas, United States Texas Water Development Board Full time

    Job OverviewWe invite qualified candidates to consider a rewarding opportunity with the Texas Water Development Board. This position is integral to our mission of ensuring a sustainable water future for Texas.Role SummaryThe selected candidate will engage in complex internal auditing tasks, which include planning, executing, and reviewing audits while...


  • Austin, Texas, United States TEXAS JUVENILE JUSTICE DEPARTMENT Full time

    GENERAL OVERVIEW The Internal Audit Division of the Texas Juvenile Justice Department (TJJD) is responsible for evaluating and analyzing the agency's operations, services, and processes. This division plays a crucial role in consulting with management to ensure that robust internal controls are integrated into various processes, while also coordinating...


  • Austin, Texas, United States Texas Water Development Board Full time

    Location: Texas Water Development BoardSalary Information:Internal Auditor III: $4,551.17/month - $5,833.33/monthInternal Auditor IV: $5,840.00/month - $6,600.00/monthInternal Auditor V: $6,650.00/month - $6,935.00/monthMission Statement:The Texas Water Development Board is dedicated to safeguarding the water resources of Texas.Why Work with Us:Join a team...


  • Austin, Texas, United States EMPLOYEES RETIREMENT SYSTEM Full time

    Position Overview: The Employees Retirement System is seeking a seasoned professional to join our Internal Audit team. This role is integral to ensuring the effectiveness and efficiency of our internal controls, aligning with our agency's strategic objectives. Key Responsibilities: Conduct advanced internal audits to assess the effectiveness and...


  • Austin, United States Crowe Full time

    Description : 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...


  • Austin, Texas, United States TEXAS DEPARTMENT OF PUBLIC SAFETY Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Auditor Manager to join our team at the Texas Department of Public Safety. As a key member of our Internal Audit department, you will be responsible for overseeing and conducting complex audit projects, evaluating organizational systems and operations, and providing recommendations to improve...


  • Austin, Texas, United States RPM Living Full time

    About the RoleWe are seeking a highly skilled and experienced Director of Internal Auditing and Compliance to join our team at RPM Living. As a key member of our organization, you will play a critical role in evaluating and enhancing our internal controls and compliance processes across various operational areas.Key ResponsibilitiesDevelop a comprehensive...