Senior Internal Auditor
ebay
San Jose
hace 3 días

Looking for a company that inspires passion, courage and creativity, where you can be on the team shaping the future of global commerce?

Want to shape how millions of people buy, sell, connect, and share around the world? If you’re interested in joining a purpose driven community that is dedicated to crafting an ambitious and inclusive work environment, join eBay a company you can be proud to with.

The eBay Inc. Audit Department is accountable to the Audit Committee of the Board of Directors, and our global and local regulators.

Position Description

We are looking for a Senior Internal Auditor with a strong audit, assurance or controls background to join the Internal Audit team.

The role focuses predominantly on implementing Finance and Operational audits across eBay Inc.

This individual will be responsible for implementing audits in line with the annual Internal Audit Plan. This role will report directly to the Sr.

Manager within Internal Audit. 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.

Further, the individual will be expected to develop relationships with key partners across these areas in the location and within the network of additional entities that will be established to support Managed Payments.

Job Qualifications

  • Bachelor's degree in finance or accounting with 6+ years of experience, in the areas of audit, finance, compliance and / or risk management.
  • Significant knowledge of business processes and strong business acumen in order to identify control deficiencies, process gaps and business issues.
  • Strong analytical and problem-solving skills in order to identify process improvement opportunities and potential solutions to operational issues.
  • Good 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).
  • Solid project management skills with the ability to deliver projects in a timely manner; ability to effectively manage multiple priorities in this highly dynamic environment.
  • Proactive, customer-focused management style which promotes open communication and collaborative problem resolution; ability to establish strong partnerships and relationships.
  • Solid attention to detail and accuracy.
  • CIA certification would be a plus
  • Job Responsibilities

  • Participate in and lead audit engagements from planning to reporting and deliver quality products within department and professional standards.
  • Risk based audit approach, independently evaluating, testing and reporting on the adequacy and efficiency of controls, as well as identifying the root cause of issues.
  • Finalize and communicate audit findings in a clear and concise manner and find opportunities for improvement in the design and efficiency of key controls.
  • Use judgment to provide an overall opinion on the control environment.

  • Present the results of audit work to the Audit management, key partners and risk and control forums.
  • Implement audit assignments timely, including drafting audit issues for review by audit management, facilitating issue tracking, and validating closure of issues
  • Support the annual planning and risk assessment process to draft proposed audit plan.
  • Stay up to date with evolving industry and regulatory changes impacting the location and its control environment.
  • Benefits are an essential part of your total compensation for the work you do every day. Whether you’re single, in a growing family, or nearing retirement, eBay offers a variety of comprehensive and competitive benefit programs to meet your needs.

    Including maternal & paternal leave, paid sabbatical, and plans to help ensure your financial security today and in the years ahead because we know feeling financially secure during your working years and through retirement is important.

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