Senior Manager, Global SOX & Internal Audit
eBay
full-time
Posted on:
Location Type: Hybrid
Location: Austin • Texas • Utah • United States
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Salary
💰 $126,800 - $204,000 per year
Job Level
About the role
- Provide assurance as to the effectiveness of internal controls across business and financial processes
- Coordinate SOX scoping, design reviews, and testing of operating effectiveness
- Collaborate with management to implement remediation plans
- Oversee the execution of internal audits relevant to finance, operations, and/or the Global SOX compliance program
Requirements
- Bachelor's degree in finance, accounting, audit or related field
- Relevant professional license or certification (CPA, CFA, CIA, CFE, CISA)
- Minimum of six years of audit experience performing SOX compliance and/or financial/operational/IT audits with an emphasis on internal controls
- Experience with Sarbanes-Oxley (SOX) compliance and knowledge of legal, regulatory and industry requirements
Benefits
- full range of medical benefits
- 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
internal controlsSOX compliancefinancial auditsoperational auditsIT auditsremediation plansdesign reviewstesting of operating effectiveness
Soft Skills
collaborationcoordinationoversight
Certifications
CPACFACIACFECISA