Audit Manager, Internal Audit

At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives.

Job Description Summary:

The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on global business and operational audits.

Job Description:

The position will be based in Chicago, Scottsdale, or Austin and report directly to an Internal Audit Manager of PayPal. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on global business and operational audits.

Job Description Summary:

• Execution of the global internal audit plan
• Evaluating the adequacy and effectiveness of internal controls relating to compliance and legal 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 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. Developing and maintaining broad regulatory experience.
• 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 a large and high growth company that provides financial products and services, and proven experience in evaluating internal controls or compliance programs. Working experience with the North American regulatory bodies is also preferred.

SKILLS REQUIRED:

The successful candidate must possess:

• 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
• Experience executing and designing audit approaches which leverage data analytic testing techniques
• 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 working knowledge of consumer regulations and financial crimes risks
• A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business
• Ability to travel as necessary

Key Responsibilities:

• Execute a range of internal audit projects from planning and execution through to reporting                    
• Develop and maintain constructive working relationships with all levels from management through to Executives
• Identify and deliver on value added services during audit engagements
• Provide auditees with strategic and operational solutions to their needs
• Support global internal audit strategies and methodologies

HIGHLY DESIRED:

CPA or Certified Internal Auditor

• Big 4 or Financial Services Internal Audit Experience   
• Experience using audit data repository, work paper documentation, risk assessment tools such as AuditBoard

Additional Job Description:

Subsidiary:

PayPal

Travel Percent:

0

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