Senior Manager overseeing internal controls and audits for eBay in compliance with Sarbanes-Oxley. Leading teams and collaborating across business areas to enhance operational effectiveness.
Responsibilities
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
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