Job Summary: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.
Job Description:Essential 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
Minimum Qualifications:- 8+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience.
Additional Responsibilities & Preferred Qualifications:- 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.
- Design audit test programs to evaluate the adequacy of system and manual controls.
- 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
- Ability to travel frequently, up to 10% of time.
Subsidiary:PayPal
Travel Percent:0
The base pay for this role will depend on where you work and the relevant experience and expertise you bring. The expected range of pay for this role by location is:
Primary Location | Pay Range:San Jose, California | ($143,500.00 - $212,850.00 Annually)
Additional Location(s) | Pay Range: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)
Additional compensation for this role may include an annual performance bonus, equity, or other incentive compensation, as applicable.
PayPal does not charge candidates any fees for courses, applications, resume reviews, interviews, background checks, or onboarding. When making an application directly, we will never ask you to share passwords, one-time passcodes (OTP), or verification codes. Any such request is a red flag and likely part of a scam. All communication regarding your application will come from official PayPal email domains. If you suspect fraudulent activity, please report it immediately. To learn more about how to identify and avoid recruitment fraud please visit https://careers.pypl.com/contact-us.
For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations.
Our Benefits:At PayPal, we're committed to building an equitable and inclusive global economy. And we can't do this without our most important asset-you. That's why we offer comprehensive, choice-based programs, to support all aspects of personal wellbeing-physical, emotional, and financial-delivering meaningful value where it matters most. We strive to create a flexible, balanced work culture with a holistic approach to benefits, including generous paid time off, healthcare coverage for you and your family, and resources to create financial security and support your mental health.
