Regulatory Payments Internal Auditor

Location:

Austin, Texas, United States
Atlanta, Georgia, United States
San Jose, California, United States
Requisition Number:
R0054872

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 be with.

We are looking for an Austin-based Regulatory Payments Internal Auditor with a strong audit, assurance, or controls background to join the Internal Audit team. The role focuses on carrying out Regulatory audits for the eBay Commerce Inc. entity; however, the successful candidate will also oversee and participate in audits covering other entities, specifically AU.

This individual will be responsible for completing 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 discernment in order to identify control deficiencies, process gaps and business issues.
  • Strong analytical and problem-solving skills 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).
  • Solid project management skills with the ability to deliver projects in a timely manner; ability to optimally prioritize 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.
  • 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 effectiveness 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 effectiveness 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 collaborators 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.

Here at eBay, we love creating opportunities for others by connecting people from widely diverse backgrounds, perspectives, and geographies. So, being diverse and inclusive isn’t just something we strive for, it is who we are, and part of what we do each and every single day. We want to ensure that as an employee, you feel eBay is a place where, no matter who you are, you feel safe, included, and that you have the opportunity to bring your unique self to work. To learn about eBay’s Diversity & Inclusion click here: https://www.ebayinc.com/company/diversity-inclusion/

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 talent@ebay.com.  We will make every effort to respond to your request for disability assistance as soon as possible. Jobs posted with location as "Remote - United States (Excludes CO, HI, NM)" excludes Colorado, Hawaii and New Mexico.

For more information see:  EEO is the Law Poster and EEO is the Law Poster Supplement

This website uses cookies to enhance your experience. By continuing to browse the site, you agree to our use of cookies

View our privacy policy and accessibility info

Regulatory Payments Internal Auditor

Austin, Texas, United States
Atlanta, Georgia, United States
San Jose, California, United States
Requisition Number R0054872

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 be with.

We are looking for an Austin-based Regulatory Payments Internal Auditor with a strong audit, assurance, or controls background to join the Internal Audit team. The role focuses on carrying out Regulatory audits for the eBay Commerce Inc. entity; however, the successful candidate will also oversee and participate in audits covering other entities, specifically AU.

This individual will be responsible for completing 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 discernment in order to identify control deficiencies, process gaps and business issues.
  • Strong analytical and problem-solving skills 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).
  • Solid project management skills with the ability to deliver projects in a timely manner; ability to optimally prioritize 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.
  • 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 effectiveness 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 effectiveness 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 collaborators 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.

Here at eBay, we love creating opportunities for others by connecting people from widely diverse backgrounds, perspectives, and geographies. So, being diverse and inclusive isn’t just something we strive for, it is who we are, and part of what we do each and every single day. We want to ensure that as an employee, you feel eBay is a place where, no matter who you are, you feel safe, included, and that you have the opportunity to bring your unique self to work. To learn about eBay’s Diversity & Inclusion click here: https://www.ebayinc.com/company/diversity-inclusion/

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 talent@ebay.com.  We will make every effort to respond to your request for disability assistance as soon as possible. Jobs posted with location as "Remote - United States (Excludes CO, HI, NM)" excludes Colorado, Hawaii and New Mexico.

For more information see:  EEO is the Law Poster and EEO is the Law Poster Supplement

This website uses cookies to enhance your experience. By continuing to browse the site, you agree to our use of cookies

View our privacy policy and accessibility info