E

eBay

Global marketplace for buying and selling

Associate Manager - Internal Audit

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeNo salary listed

About the Job

Requirements

  • A bachelor's degree in finance or accounting and 6+ years of experience in audit, finance, compliance, and/or risk management.
  • Ability 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.
  • Strong verbal and written communication and presentation skills.
  • Solid project management skills with the ability to deliver projects in a timely manner and balance multiple priorities in a highly dynamic environment.
  • A proactive, diligent, and customer-focused approach that promotes open communication and collaborative problem resolution, with the ability to establish strong partnerships and relationships.
  • Strong attention to detail and accuracy.

Responsibilities

  • Participate in and lead audit engagements from planning through reporting, delivering quality products within department and professional standards.
  • Apply a risk-based audit approach to independently evaluate the applicability of and compliance with payment entity laws and regulations, test and report on the adequacy and efficiency of controls, and identify root causes of issues.
  • Finalize and communicate audit findings clearly and concisely and identify opportunities to improve key controls.
  • Present or relay audit results to audit management, key partners, and risk and control forums.
  • Complete audit assignments on time, including drafting audit issues for audit management review, facilitating issue tracking, and validating issue closure.
  • Own the annual planning and risk assessment process and draft proposed audit plans.
  • Stay current with evolving industry and regulatory changes affecting the location and its control environment.

Desired Qualifications

  • Certified Internal Auditor, Certified Anti-Money Laundering Specialist, or other professional certifications.

About the Company

eBay

Global marketplace for buying and selling

eBay operates a global online marketplace where buyers and sellers can trade a wide range of items, from electronics to fashion to collectibles. Sellers list items with details, buyers browse, bid in auctions or buy via Buy It Now, and the platform processes payments and facilitates shipping, earning revenue from listing fees, final-value fees, advertising, and subscriptions. eBay differentiates itself with a combination of auction-style and fixed-price listings, a large international reach, and buyer/seller protections along with seller tools and promotional options. The goal is to enable easy, varied, and secure commerce across many product categories for people and businesses worldwide.

Company size
10,001+
Company stage
IPO
Headquarters
San Jose, CA
Founded
1995

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