Senior Regulatory Auditor
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Match lockedAbout the role
What you will accomplish
- Complete regulatory audit programs, including control build and operating efficiency testing, following Internal Audit methodology.
- Collaborate with Internal Audit team members across regions to implement and complete audit engagements, including working across time zones as needed.
- Identify control weaknesses, process gaps, and business risks, then convert risks into clear, actionable audit issues and recommendations.
- Evaluate AI-enabled technologies and processes to identify control gaps and determine whether AI-related risks are appropriately governed and managed.
- Draft audit documentation and findings, and support the preparation of clear, concise, and impactful audit reports.
- Facilitate issue tracking, validation of remediation, and timely closure of audit findings.
- Build, use, and continuously improve AI-enabled tools and capabilities to enhance audit execution, efficiency, and effectiveness
- Contribute to continuous improvement of audit processes and find opportunities to improve audit efficiency and value to the organization.
What you will bring
- Bachelor's degree in Accounting, Finance, or a related field.
- 4+ years of experience in internal audit, external audit, compliance, risk management, finance, and/or business operations.
- Professional certification such as CPA, CIA, CISA, or equivalent preferred.
- Knowledge of business workflows and internal controls, along with the skill to pinpoint control gaps and areas for improving operations.
- Analytical and problem-solving skills, with a practical, solution-focused approach.
- Demonstrated written and verbal communication skills, with the ability to clearly communicate audit results to diverse collaborators across functions, regions, and levels (including senior management).
- Proven ability to manage multiple audit assignments and priorities in a fast-paced, global environment.
- Proactive, driven by achieving goals, and collaborative working style, with a strong focus on quality and accountability.
- High attention to detail and dedication to accuracy.
- Ability to travel occasionally, as business needs require.
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Additional Details
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 talent@ebay.com . 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.
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Skills
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