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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.

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