Manager, Operational Internal Audit at eBay

Austin, Texas, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

EcommerceIndustries

Requirements

Bachelor’s degree in Finance or Accounting
Over 8 years of experience in Big 4 Internal Audit
Strong analytical and problem-solving abilities
Excellent communication and presentation skills (both verbal and written) to pinpoint issues and communicate audit findings
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

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
Support planning and execution of audits on the annual Audit Plan
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

Skills

Key technologies and capabilities for this role

Internal AuditOperational AuditRisk-Based AuditingInternal ControlsAudit PlanningAudit ExecutionTeam LeadershipBusiness Process Analysis

Questions & Answers

Common questions about this position

What is the work arrangement for this role?

This is a hybrid role based in Austin, Texas or Salt Lake City, Utah, requiring you to be in the office at least 3 days a week.

What experience is required for this position?

Candidates need a Bachelor’s degree in Finance or Accounting and over 8 years of experience in Big 4 Internal Audit.

What key skills are needed for the Internal Audit Manager role?

Strong analytical and problem-solving abilities, excellent communication and presentation skills, a proactive and customer-focused management approach, ability to prioritize in a fast-paced environment, and proficiency in data analytics like SQL are required.

What is the salary or compensation for this role?

This information is not specified in the job description.

What makes a strong candidate for this Internal Audit Manager position?

A strong candidate is customer-focused, analytical, able to build important relationships, has an ownership attitude, and experience leading audit teams with a risk-based approach.

eBay

Global online marketplace for buying and selling

About eBay

eBay is an online marketplace where individuals and businesses can buy and sell a wide range of products, including electronics, fashion, and collectibles. Users can list items for auction or use the 'Buy It Now' option for immediate purchases. eBay stands out from competitors with its vast selection, user-friendly interface, and strong buyer and seller protections, including free shipping on many items. The company's goal is to facilitate seamless transactions while generating revenue through transaction fees, advertising, and subscription services.

San Jose, CaliforniaHeadquarters

1995Year Founded

$6.5MTotal Funding

IPOCompany Stage

Consumer Software, Consumer GoodsIndustries

10,001+Employees

Benefits

Health Insurance

401(k) Company Match

Paid Vacation

Parental Leave

Risks

Niche e-commerce platforms like StockX and Poshmark may draw away eBay's customers.

Social media platforms with shopping features could divert traffic from eBay.

Direct-to-consumer brands bypassing marketplaces may reduce eBay's seller base.

Differentiation

eBay offers a unique auction-style listing alongside 'Buy It Now' options.

The platform provides robust buyer and seller protections, enhancing trust in transactions.

eBay's vast product selection includes new, refurbished, and second-hand items.

Upsides

eBay's acquisition of GSI Commerce strengthens its position as a global commerce partner.

The rise of social commerce offers eBay opportunities to integrate social shopping features.

Increased focus on sustainability aligns with eBay's refurbished and second-hand product categories.

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