Audit Manager, Internal Audit

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.

Job Summary:

The position will be based out of Austin, Scottsdale, Chicago, or Omaha and report directly to an Internal Audit Senior Manager of PayPal. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on Global Financial and Operational audit projects.

Job Description:

Job Description Summary: 

• Execution of the Global Internal Audit Plan. 

• Evaluating the adequacy and effectiveness of internal controls relating to financial and operational risks in accordance with our audit methodology and the established risk assessment framework. 

• Contributing to risk assessment / business monitoring and the overall implementation of group audit methodology. 

• Participate in risk assessment / business monitoring and the overall implementation of group audit methodology. 

• Managing audit assignments, draft audit issues and reports for review by audit management, facilitate issue tracking and validate the closure of issues. 

• Pro-actively developing and maintain professional working relationships with colleagues, the business and respective support areas and work in an integrated manner with fellow team members both locally and globally. 

• Completing all work assigned on a timely basis, including ad hoc projects and special investigations.  

• Keeping current on business/industry changes and their effect on the business, audit plan/approach and risk assessments. 

• Providing coaching and mentorship to less experienced teammates. 

 

EXPERIENCE REQUIRED: 

The ideal candidate should have a minimum of 6 to 10 years of External Audit or Internal Audit experience within