Jobs › Companies › eBay › Senior Auditor, SOX Program

Sobre esta vaga de Senior Auditor, SOX Program na eBay

eBay · Presencial · Austin

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.

Position Summary

We are seeking a detail-oriented Senior Internal Auditor to support the organization’s Sarbanes-Oxley (SOX) compliance program as the role’s primary focus, while also participating in selected operational audits. The Senior Auditor will manage assigned SOX activities from planning through reporting, partner with business and IT process owners, management, and external auditors, and help identify and address control risks and deficiencies.

The ideal candidate has strong experience testing SOX controls and evaluating internal controls over financial reporting (ICFR), along with exposure to operational audits. They can work independently, manage projects and deadlines, communicate effectively with stakeholders, and balance attention to detail with a broader view of risk.

Key Responsibilities

  • Manage assigned activities for the annual SOX compliance program, including process walkthroughs, risk assessments, and testing controls for design and operating effectiveness.
  • Coordinate SOX testing schedules and documentation for assigned processes, following up with control owners to keep work on track.
  • Identify, document, and communicate control deficiencies; assess root causes; track remediation; and validate management’s corrective actions.
  • Coordinate with external auditors for assigned processes by scheduling walkthroughs, supporting testing, providing requested documentation, and communicating status and issues promptly.
  • Maintain audit management and compliance tracking systems, including documentation, testing status, and reporting.
  • Participate in planning and conducting selected operational audits, risk assessments, and advisory engagements, including validating remediation actions.
  • Perform and document audit procedures in accordance with internal audit standards and established methodologies.
  • Evaluate business processes and controls to identify opportunities to mitigate risk and improve operational efficiency.
  • Build effective working relationships with stakeholders across departments and organizational levels.
  • Support special projects and other internal audit initiatives as assigned.

Qualifications

Required

  • Bachelor’s degree in accounting, finance, business administration, or a related field.
  • At least four years of experience in public accounting, SOX compliance, internal audit, risk management, or a related field.
  • Strong knowledge of ICFR and SOX compliance requirements.
  • Experience participating in operational audits, risk assessments, and process improvement initiatives.

Preferred

  • A professional certification, or active progress toward one, such as CPA, CA, CIA, or CISA.
  • Understanding of the e-commerce or fintech industries and global payment processing.

Additional Details

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

$71,600 - $123,400

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.

Remote roles are not eligible for U.S. visa sponsorship.

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.

We use cookies to enhance your experience and may use AI tools for administrative tasks in the hiring process. To learn how we handle your personal data and use AI responsibly, please visit our Talent Privacy Notice, Privacy Center and AI Hiring Guidelines.

Pronto para se candidatar à eBay?
Candidatar-se à eBay

Como este salário de Auditor se compara

Esta vaga paga $97,500/yr — em linha com da faixa típica para vagas de Auditor.

$78,830 a mediana $110,000 $181,800

Faixa típica $94,800–$155,000/yr, com base em 17 vagas de Auditor comparáveis na JobsRadar (pagamento anualizado em USD). Ver insights salariais de Auditor →

Sobre a eBay

We Empower People and Create Economic Opportunity eBay 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.

Ver todas as vagas na eBay →

Vagas semelhantes

IQVIA
Quality Assurance Auditor 2
IQVIA
⚡ Candidate-se cedo Austin, Texas, United States o... Presencial $54,200–$135,400
● Nova 👁 Vista ✓ Candidatada há 1d
PA
Sr Manager, Bank Audit
PayPal
⚡ Candidate-se cedo Utah, United States of America... Híbrido $123,500–$183,700
● Nova 👁 Vista ✓ Candidatada há 4d
The University of Texas at Austin
Senior Auditor
The University of Texas at Austin
⚡ Candidate-se cedo AUSTIN, TX Híbrido $85,000–$95,000
● Nova 👁 Vista ✓ Candidatada há 6d
Applied Materials
Senior Internal Audit Manager — Technology Risk, Cybersecurity & AI Assurance
Applied Materials
⚡ Candidate-se cedo Austin,TX Presencial $140,000–$192,500
● Nova 👁 Vista ✓ Candidatada há 1sem
Applied Materials
Senior Manager, Global Internal Audit-SAP
Applied Materials
⚡ Candidate-se cedo Santa Clara,CA Presencial $144,000–$198,000
● Nova 👁 Vista ✓ Candidatada há 1sem
PwC
Audit Center of Excellence - Income Tax - External Audit Manager
PwC
⚡ Candidate-se cedo NY-New York Presencial $99,000–$297,000
● Nova 👁 Vista ✓ Candidatada há 1sem
PwC
Center of Excellence - Comfort Letter - External Audit Manager
PwC
⚡ Candidate-se cedo NY-New York Presencial $99,000–$297,000
● Nova 👁 Vista ✓ Candidatada há 1sem
Aprio
Manager, Audit - Real Estate and Affordable Housing
Aprio
⚡ Candidate-se cedo Charlotte, NC Híbrido
● Nova 👁 Vista ✓ Candidatada há 1sem
eBay
Senior IT Auditor
eBay
⚡ Candidate-se cedo Austin Híbrido $71,600–$123,400
● Nova 👁 Vista ✓ Candidatada há 3sem

Cadastre-se para receber sugestões sob medida com base nas vagas que você abre e nas buscas que você salva.

Mais vagas na eBay

Ver todas as vagas na eBay →

Candidatar-se agora
🤖

Opa — calma aí

A JobsRadar foi feita para pessoas de verdade passando por um momento difícil na busca por emprego — não para requisições automatizadas. Você está clicando rápido demais e agora está temporariamente bloqueado.

Volte mais tarde. Se você está mesmo procurando emprego, estamos com você — apenas aja como um ser humano.

Catch your next role the second it’s posted.

Create a free account and we’ll watch the boards for you — the instant a job matches your search, it lands in your inbox or Telegram. No digging, no refreshing.

Create free account

Free forever · takes 30 seconds · already have one?

Ganhe vantagem na sua busca por emprego.

Entre no nosso canal do Telegram para o que ajuda você a conseguir a vaga — referências salariais, o pulso semanal do mercado e avisos de novos recursos. Sem spam, só sinal.

Entre no canal — é grátis