Expoint - all jobs in one place

מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר

Limitless High-tech career opportunities - Expoint

Ebay Manager Internal Audit 
United States, Texas, Austin 
358119792

30.08.2024

What you will accomplish:

  • 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.

What you will bring:

  • Bachelor’s degree in Finance or Accounting.
  • Over 8years 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.

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