Manager, Operational Internal Audit

1 Minute ago • 8 Years + • Auditing • $101,200 PA - $174,100 PA

Job Summary

Job Description

We are looking for an Internal Audit Manager with a strong operational background to join the global Internal Audit team. In this hybrid role, you will focus predominately on performing operational audits across eBay Inc., supporting planning and execution of audits on the annual Audit Plan. You will 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. You will report directly to the Senior Manager within Internal Audit.
Must have:
  • Direct audit projects, leading teams of 3-5 auditors.
  • Develop operational audit strategies.
  • Effectively complete audit tasks on schedule.
  • Pinpoint areas for enhancement.
  • Address significant business risks.
  • Summarize and relay audit results to Audit Leadership and key partners.
  • Educate and engage with process owners about robust control environments.
  • Aid in the ongoing enhancement of the department's operations.
  • 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.
  • A proactive, results-oriented, and customer-focused management approach.
  • 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.).
Good to have:
  • Holding CPA, CIA, CISA, or other professional certifications
Perks:
  • Target bonus
  • Restricted stock units
  • Medical benefits
  • Financial benefits
  • 401(k) eligibility
  • Paid time off (PTO)
  • Parental leave

Job Details

At eBay, we're more than a global ecommerce leader — we’re changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We’re committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts. Our customers are our compass, authenticity thrives, bold ideas are welcome, and everyone can bring their unique selves to work — every day. We're in this together, sustaining the future of our customers, our company, and our planet. Join a team of passionate thinkers, innovators, and dreamers — and help us connect people and build communities to create economic opportunity for all. We are looking for an Internal Audit Manager with a strong operational background to join the global Internal Audit team in Austin, Texas or Salt Lake City, Utah. In this hybrid role that will require you to be in the office at least 3 days a week, you will focus predominately on performing operational audits across eBay Inc., you will support planning and execution of audits on the annual Audit Plan. You will 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. You will report directly to the Senior Manager within Internal Audit. If you are customer-focused, analytical, able to build important relationships, have an ownership attitude and are ready to make an exciting move, we would love to hear from you!

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 8 years 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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About The Company

We Empower People and Create Economic OpportunityeBay Inc. (NASDAQ: EBAY) is a global commerce leader that connects millions of buyers and sellers around the world. We exist to enable economic opportunity for individuals, entrepreneurs, businesses and organizations of all sizes.

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