Sr Manager, Audit Operations

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:

This position will be responsible for supporting the Global Internal Audit Team through the Professional Practices and Quality Assurance and Improvement Program

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:

• Drive Internal Audit reporting to support the department’s internal and external reporting commitments, including issuance of audit reports to senior management and stakeholders, management of quarterly Board and Committee, and internal stakeholder reporting

• Continuously assess and enhance audit processes to drive efficiency and effectiveness in line with IIA standards.

• Pro-actively developing and maintaining strategic partnerships within the Internal Audit team, the business and respective support areas across PayPal

• Project management and implementation of large enterprise initiatives for the Internal Audit team

• Working closely with Audit Senior leadership tracking the progression of the Annual Audit plan

• Develop and maintain constructive working relationships across the Global Internal Audit Team and audit stakeholders globally

• Identify and develop automation opportunities to drive efficiency within the internal audit methodology and beyond

• Experience with data visualization tools, such as Tableau or Power BI

• Experience with audit management and GRC tools, such as AuditBoard or ServiceNow

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:

Chicago, Illinois | ($130,500.00 - $193,600.00 Annual