Senior Auditor, Internal Audit – Regulatory
eBay
full-time
Posted on:
Location Type: Hybrid
Location: Austin • Texas • Utah • United States
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Salary
💰 $86,800 - $150,100 per year
Job Level
About the role
- 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 (including applicability and compliance with payment entity laws/regulations), testing, and reporting on the adequacy and efficiency 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 of key controls.
- Present/relay the results of audit work to audit management, key partners, risk and control forums.
- Complete audit assignments timely, including drafting audit issues for review by audit management, facilitating issue tracking, and validating closure of issues.
- Own the annual planning and risk assessment process to draft proposed audit plans.
- Stay up to date with evolving industry and regulatory changes impacting the location and its control environment.
Requirements
- Bachelor's degree in finance or accounting with 6+ years of experience in the areas of audit, finance, compliance, and/or risk management.
- Insight 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 communication and presentation skills (verbal and written).
- Solid project management skills with the ability to deliver projects in a timely manner; ability to balance multiple priorities in a highly dynamic environment.
- Proactive, diligent, and customer-focused approach which promotes open communication and collaborative problem resolution; ability to establish strong partnerships and relationships.
- CPA, CIA, CAMS, or other professional certifications would be a plus.
Benefits
- Full range of medical
- Financial benefits
- Paid time off benefits, such as PTO and parental leave
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
auditfinancecompliancerisk managementanalytical skillsproblem-solvingproject managementprocess improvementcontrol evaluationissue tracking
Soft Skills
communication skillspresentation skillscustomer-focusedcollaborative problem resolutionrelationship buildingproactive approachdiligencetime managementability to balance prioritiesinsight
Certifications
CPACIACAMS