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Internal Audit Manager

2 months ago

Austin, United States eBay Full time

About eBay

eBay 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 Culture

Our customers are our compass, and authenticity thrives in our organization. We welcome bold ideas and encourage everyone to bring their unique selves to work every day. We are in this together, sustaining the future of our customers, our company, and our planet.

The Role

We are seeking an Internal Audit Manager with a strong operational background to join our global Internal Audit team in Austin, Texas. In this role, you will support the planning and execution of audits on our 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.

Key Responsibilities

  • 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.

Requirements

  • 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.