About the Role
This job leads the development and execution of internal audit plans, coordinates audit reporting, executes audit projects, ensures methodological adherence, supports audit strategies, mentors team members, and maintains client relationships.
Responsibilities
- Lead the development and execution of Internal Audit Plans
- Manage risk assessment and business monitoring activities
- Coordinate the process for reporting audit progress and findings to stakeholders
- Execute internal audit projects from planning to reporting
- Support the implementation of internal audit strategies and methodologies
- Provide coaching and mentorship to less experienced team members
- Develop and maintain strong working relationships with clients and stakeholders
- Design audit test programs to evaluate the adequacy of system and manual controls.
Requirements
- 8+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.
- Bilingual in Spanish is highly preferred.
- A working knowledge of consumer compliance regulations.
- Excellent experience in evaluating controls across multiple jurisdictions in a global financial organization.
- Excellent relationship and communication skills to build internal networks within the team and wider firm, and the ability to clearly articulate business risks and controls at the senior management level.
- Excellent client relationship skills.
- Proactive approach in managing engagements and seeking ways to add value.
- A team player with excellent time and project management skills and the ability to successfully manage multiple projects at one time.
- Have excellent problem solving skills and attention to detail.
- Demonstrate ability to see the big picture, analyze risks and make recommendations for improvements to mitigate those risks.
- Experience with regulators and the regulatory exam process.
- A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business.
Skills
- Risk assessment
- Business monitoring
- Audit reporting
- Client relationship management
- Project management
- Problem solving
- Attention to detail
Location
- San Jose, California
- Chicago, Illinois
- Austin, Texas
- Scottsdale, Arizona
Work Type
- Hybrid
Experience Level
- 8+ years relevant experience
Education Level
- Bachelor’s degree
Salary/Compensations
- San Jose, California: ($143,500.00 - $212,850.00 Annually)
- Chicago, Illinois: ($130,500.00 - $193,600.00 Annually)
- Austin, Texas: ($130,500.00 - $193,600.00 Annually)
- Scottsdale, Arizona: ($123,500.00 - $183,700.00 Annually)
Benefits
- Generous paid time off
- Healthcare coverage for you and your family
- Resources to create financial security
- Support your mental health
About the Company
- PayPal has been revolutionizing commerce globally for more than 25 years.
- Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy.
- We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers.
- Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness.
- PayPal is on a mission to revolutionize commerce globally.
- We’re driving our company, industry, and society forward with vision and velocity.
- With our commitment to excellence, innovation, and talent, the possibilities are limitless.
Equal Opportunity
- PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law.
- In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities.
