eBay Internal Audit Manager, Finance Ops in San Jose, California
eBay’s Internal Audit Department is seeking to bring in an Internal Audit Manager. This individual will be responsible for leading and executing financial and operational audits in line with the annual Internal Audit Plan, as well as consultative projects. This role will report directly to a Sr. Internal Audit Manager, Finance and Operations. This is an opportunity to take on a dynamic and fast paced role with frequent interaction with Finance and business leaders across the company. This role will help gain a deep understanding of key business functions, translating risks into business issues, as well as prioritizing findings and recommendations aligned with corporate strategy.
Design and execute financial and operational audit programs to address relevant risk and audit assertions.
Execute audit assignments timely, including drafting audit issues for review by audit management, facilitating issue tracking and validating closure of issues.
Prepare clear and impactful audit reports to document audit scope, procedures, findings and recommendations.
Support audit management in the annual risk assessment collaborating with other internal teams, including Enterprise Risk Management and Compliance, to build a relevant and robust annual audit plan.
Communicate with and educate process owners throughout the company, including non-finance individuals, on the importance of an effective control environment and the role of Internal Audit. Job Qualifications:
Bachelor's degree in finance or accounting with 6-8+ years’ experience, in the areas of finance, audit, compliance, risk management, and/or business operations. Audit relevant certification (CIA, CPA, CFE, CISA) a plus.
Significant knowledge of eBay’s business processes and strong business acumen in order to identify control deficiencies, process gaps and business issues.
Excellent analytical and problem-solving skills in order to identify process improvement opportunities and potential solutions to operational issues
Excellent communication and presentation skills (verbal and written); must be able to communicate effectively with individuals at multiple levels and backgrounds across various business units, functions and regions within the company (including senior management)
Strong project management skills with the ability to plan, execute and deliver on projects in a timely manner; ability to effectively manage multiple priorities in this highly dynamic environment
Proactive, results-oriented, customer-focused management style which promotes open communication and collaborative problem resolution; ability to establish strong partnerships and relationships
Strong attention to detail and accuracy
Ability to travel up to 25% of the time.
View our accessibility info at https://www.ebayinc.com/accessibility/
eBay Inc. 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 are unable to submit an application because of incompatible assistive technology or a disability, please contact us at email@example.com . We will make every effort to respond to your request for disability assistance as soon as possible.
For more information see:
EEO is the Law Poster
EEO is the Law Poster Supplement