eBay
Overview
At eBay, we’re changing the way the world shops and sells. The SOX PMO supports compliance with Section 404 of the Sarbanes-Oxley Act and works with partners across eBay’s operations, corporate functions, and technology teams. The team is part of Internal Audit and helps drive operational excellence and improvements in internal controls. SOX PMO Overview: The SOX PMO is tasked with ensuring internal controls over financial reporting are designed and operating effectively at eBay. The team collaborates with process and control owners to support the global SOX program and related improvement initiatives. Responsibilities
Coordinate the design assessment of in-scope processes by leading walkthroughs and documenting key controls with business partners Participate in testing of key controls and related reports in collaboration with co-sourced service providers Review attestation and audit reports to identify SOX relevance of findings Collaborate with process and control owners to assess deficiencies and support remediation efforts and control enhancements Identify and monitor process and system changes driven by eBay’s strategic objectives Participate in SOX readiness audits and other activities for new areas Use data visualization to prepare reports for senior management on status, trends, and risks Support continuous improvement by automating control activities and testing where possible, including analytics and AI Stay current with emerging accounting standards and provide technical guidance to partners Required qualifications
BA/BS in Accounting, Business, Finance, or a related field Minimum of 4 years of audit experience performing SOX compliance and/or operational/IT audits with focus on internal controls Experience with Sarbanes-Oxley (SOX) compliance and knowledge of regulatory requirements Preferred qualifications
Big 4 accounting firm experience Relevant professional certifications (CPA, CA, CIA, CISA) SAP ERP experience Understanding of eCommerce and FinTech industries and global payment processing practices Education
Bachelor’s degree required Shift
Day Compensation
The base pay range for this position is $70,000 – $120,700. Base pay offered may vary based on location, skills, and experience. Total compensation may include a target bonus, RSUs, and a full range of benefits (e.g., 401(k), PTO, parental leave). Details will be provided with an offer. Employees are in an at-will position. The company reserves the right to modify compensation programs at any time. Additional information
Please review the Talent Privacy Notice for information about data handling. eBay is an equal opportunity employer. If you require accommodation, contact talent@ebay.com. We provide accessibility information and comply with applicable laws. Massachusetts residents note legal protections related to lie detector tests. The eBay Jobs site uses cookies to enhance your experience. By continuing to browse, you agree to our cookies policy. Job metadata
Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: Technology, Information and Internet
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At eBay, we’re changing the way the world shops and sells. The SOX PMO supports compliance with Section 404 of the Sarbanes-Oxley Act and works with partners across eBay’s operations, corporate functions, and technology teams. The team is part of Internal Audit and helps drive operational excellence and improvements in internal controls. SOX PMO Overview: The SOX PMO is tasked with ensuring internal controls over financial reporting are designed and operating effectively at eBay. The team collaborates with process and control owners to support the global SOX program and related improvement initiatives. Responsibilities
Coordinate the design assessment of in-scope processes by leading walkthroughs and documenting key controls with business partners Participate in testing of key controls and related reports in collaboration with co-sourced service providers Review attestation and audit reports to identify SOX relevance of findings Collaborate with process and control owners to assess deficiencies and support remediation efforts and control enhancements Identify and monitor process and system changes driven by eBay’s strategic objectives Participate in SOX readiness audits and other activities for new areas Use data visualization to prepare reports for senior management on status, trends, and risks Support continuous improvement by automating control activities and testing where possible, including analytics and AI Stay current with emerging accounting standards and provide technical guidance to partners Required qualifications
BA/BS in Accounting, Business, Finance, or a related field Minimum of 4 years of audit experience performing SOX compliance and/or operational/IT audits with focus on internal controls Experience with Sarbanes-Oxley (SOX) compliance and knowledge of regulatory requirements Preferred qualifications
Big 4 accounting firm experience Relevant professional certifications (CPA, CA, CIA, CISA) SAP ERP experience Understanding of eCommerce and FinTech industries and global payment processing practices Education
Bachelor’s degree required Shift
Day Compensation
The base pay range for this position is $70,000 – $120,700. Base pay offered may vary based on location, skills, and experience. Total compensation may include a target bonus, RSUs, and a full range of benefits (e.g., 401(k), PTO, parental leave). Details will be provided with an offer. Employees are in an at-will position. The company reserves the right to modify compensation programs at any time. Additional information
Please review the Talent Privacy Notice for information about data handling. eBay is an equal opportunity employer. If you require accommodation, contact talent@ebay.com. We provide accessibility information and comply with applicable laws. Massachusetts residents note legal protections related to lie detector tests. The eBay Jobs site uses cookies to enhance your experience. By continuing to browse, you agree to our cookies policy. Job metadata
Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: Technology, Information and Internet
#J-18808-Ljbffr