Sr. Mgr - Int. Audit Consumer Protect.

About the position

Senior Manager, Global Compliance, Internal Audit, PayPal - The position will be based out of Austin, Scottsdale, or Chicago office and report directly to an Internal Audit Sr. Director of PayPal. The position will be responsible for supporting the Global Internal Audit Plan by supporting Global Compliance audit projects and requests.

Responsibilities

  • Execution of the global compliance internal audit plan.
  • Evaluating the adequacy and effectiveness of internal controls relating to regulatory/compliance, operational, and legal risks across the organization in accordance with our audit methodology and the established risk assessment framework.
  • Identify risks and act as business partner various key stakeholders.
  • Contribute to risk assessment/business monitoring activities and the overall implementation of group audit methodology.
  • Managing audit assignments, writing audit issues and reports, socializing with management, soliciting feedback, facilitating issue tracking, and validating closure of issues.
  • Proactively developing and maintaining 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 business acumen and risk management experience.
  • Keeping current on business/industry changes and their effect on the business, audit plan/approach, and risk assessments.
  • Providing coaching, mentoring and direct people leadership to less experienced teammates.
  • Participating in covering audits and advisory projects over PayPal's other non-US legal entities.

Requirements

  • Minimum of 8 to 10 years of External Audit, Advisory, or Internal Audit experience within a large and high growth company that provides financial products and services.
  • Proven experience in evaluating internal controls.
  • Proven 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.
  • 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.
  • Experience designing audit test programs to evaluate the adequacy of system and manual controls.
  • Excellent problem solving skills and attention to detail.
  • Proven success in ambiguous environments.
  • Demonstrated ability to see the big picture, analyze risks, and make recommendations for improvements to mitigate those risks.
  • Experience working effectively with regulators and the regulatory exam process.
  • A passion for understanding the unique PayPal community and the online payments business.

Nice-to-haves

  • Certified Public Accountant, Certified Internal Auditor or Certified Regulatory Compliance Manager.
  • Big 4 or Financial Services Experience.
  • Experience using audit data repository, work paper documentation, risk assessment tools such as AuditBoard.
  • Experience utilizing data analytic techniques to accomplish audit objectives.

Benefits

  • Flexible work environment.
  • Employee shares options.
  • Health and life insurance.
  • Annual performance bonus (or other incentive compensation).
  • Equity.
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