Current jobs related to Internal Audit Manager - Austin - eBay

  • Internal Audit Manager

    2 months ago


    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 Oracle Full time

    Job Title: Internal Audit ManagerOracle is seeking an experienced 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 Corporation and its subsidiaries.Key Responsibilities:Perform periodic global risk assessments to identify and...


  • Austin, Texas, United States Oracle Full time

    Job 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...


  • Austin, United States eBay Inc. Full time

    At eBay, we're more than a global ecommerce leader were changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. Were committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts. Our customers are our compass, authenticity...

  • Internal Audit Manager

    5 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 ...

  • Audit Manager

    2 months 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 SummaryAs a Senior Internal Audit Manager at the Texas Department of Public Safety, you will provide direction and guidance in internal audit operations, contributing to the strategic planning and vision of the Chief Auditor's Office. This role involves establishing goals and objectives, developing guidelines, procedures, and policies in planning,...


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

    Job SummaryWe are seeking a highly skilled and experienced 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 leading and managing all aspects of audit and non-audit assignments, including staffing, budgeting, planning, fieldwork, reporting,...


  • 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, TX, United States eBay 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,...


  • Austin, Texas, United States Cardinal Health Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Cardinal Health. As a key member of our Internal Audit department, you will be responsible for conducting financial and operational audits to ensure compliance with policies, procedures, and regulations.Key ResponsibilitiesAssess the design and operational effectiveness...


  • Austin, Texas, United States Crowe Full time

    Crowe'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...


  • Austin, Texas, United States Crowe Full time

    Job Title: Bank Capital Market Internal Audit ManagerJoin Crowe, a leader in the Consulting profession, as an experienced Bank Capital Market Internal Audit Manager. This role offers a unique opportunity to work with clients in the banking industry, providing risk management, internal audit, and internal control services.Responsibilities:Provide risk...


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

    Job 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...


  • 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, 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...

  • Audit Project Manager

    3 weeks ago


    Austin, Texas, United States Texas Department of Aging & Disability Services Full time

    Job Description:We are seeking a highly skilled and experienced Audit Project Manager to join our team at the Texas Department of Aging & Disability Services. As an Audit Project Manager, you 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...

  • Audit Project Manager

    4 weeks ago


    Austin, United States Texas Department of Aging & Disability Services Full time

    Job 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...

  • Data Scientist

    2 weeks ago


    Austin, Texas, United States Apple Full time

    Data Scientist - Internal AuditA highly skilled Data Scientist is sought to accelerate the data and automation program within the Internal Audit Department. The ideal candidate will work closely with the Data & Automation Lead to innovate and develop data-driven insights that identify risks, unique insights, and potential inefficiencies throughout the...


  • Austin, Texas, United States Baker Tilly US, LLP Full time

    OverviewBaker Tilly US, LLP is a leading advisory, tax, and assurance firm providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers. Our firm offers professional services through an alternative practice structure in accordance with the AICPA Code of Professional...

Internal Audit Manager

2 months ago


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 mitigate business risks.

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.

About eBay:

eBay is a global ecommerce leader that 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 customers are our compass, authenticity thrives, bold ideas are welcome, and everyone can bring their unique selves to work every day.

What We Offer:

  • A dynamic and inclusive work environment that values diversity and promotes a culture of innovation and collaboration.
  • A competitive compensation and benefits package that reflects our commitment to our employees' well-being and success.
  • Opportunities for professional growth and development, including training and mentorship programs.