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About the Role
This role 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.
- 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
- Project management
- Client relationship management
- Problem solving
- Attention to detail
Location
- Chicago, Illinois
- Austin, Texas
- Scottsdale, Arizona
Work Type
- Hybrid
Experience Level
- 8+ years relevant experience
Education Level
- Bachelor’s degree
Salary/Compensations
- Chicago, Illinois: ($106,000.00 - $157,300.00 Annually)
- Austin, Texas: ($106,000.00 - $157,300.00 Annually)
- Scottsdale, Arizona: ($100,500.00 - $149,600.00 Annually)
Benefits
- Comprehensive, choice-based programs to support all aspects of personal wellbeing—physical, emotional, and financial
- 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.
- We help merchants and consumers connect, transact, and complete payments, whether they are online or in person.
- PayPal is more than a connection to third-party payment networks.
- We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers.
- We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds.
- We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards.
- Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other.
- We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts.
- We also help merchants connect with their customers, process exchanges and returns, and manage risk.
- We enable consumers to engage in cross-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross-border trade.
- 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.
- Together, our values ensure that we work together as one global team with our customers at the center of everything we do – and they push us to ensure we take care of ourselves, each other, and our communities.
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.
- If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at paypalglobaltalentacquisition@paypal.com.
- Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging.
- Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued.
- We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal.