Assoc. Manager Internal Audit Regulatory

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About the team and role
We are looking for an Associate Manager 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.

What you will bring
- 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.

What you will accomplish
- 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. 

Additional Details

The base pay range for this position is expected in the range below:

Base pay offered may vary depending on multiple individualized factors, including location, skills, and experience. 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). Details of participation in these benefit plans will be provided if an employee receives an offer of employment.

If hired, employees will be in an “at-will position” and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.

eBay is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, veteran status, and disability, or other legally protected status. If you have a need that requires accommodation, please contact us at [email protected]. We will make every effort to respond to your request for accommodation as soon as possible. View our accessibility statement to learn more about eBay's commitment to ensuring digital accessibility for people with disabilities. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

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