Sr. Auditor, Internal Audit - Regulatory

eBay • Draper, UT

2d • Hybrid

About The Position

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.
About the team and role
We are looking for a Senior Auditor with a strong audit, assurance, or controls background to join the global Internal Audit team in Austin, Texas or Salt Lake City, Utah. This role is hybrid and requires you to be in the office at least 3 days per week. The role focuses on performing regulatory audits for the US payment entity and also coordinating/participating in regulatory audits covering other entities, such as Canada and Australia.
This individual will be responsible for completing audits in line with the annual Internal Audit Plan, reporting directly to the Senior Manager within Internal Audit. This is an opportunity to take on a dynamic, fast-paced auditor role in the regulatory payment entity space and build partnerships with key collaborators across a large, complex global organization, including Finance, Compliance, Product, IT, Risk, and Legal. You will gain a deep understanding of key business functions, translating risks into business issues, as well as prioritizing findings and recommendations aligned with corporate strategy.

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.

Nice To Haves

• CPA, CIA, CAMS, or other professional certifications would be a plus.

Responsibilities

• 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.

Benefits

• The total compensation package for this position may also include other elements, including a target bonus and restricted stock units (as applicable) in addition to a full range of medical, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits, such as PTO and parental leave).

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level