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PayPal Manager Audit 
United States, Ohio, Toledo 
593216859

Today

This job manages audit assignments, drafts audit issues and reports, facilitates issue tracking, executes audit plans, maintains professional relationships, completes assigned work, stays updated on industry changes, evaluates internal controls, and mentors team members.

Essential Responsibilities:

  • Manage audit assignments, including drafting audit issues and reports, socializing findings with management, and soliciting feedback
  • Facilitate issue tracking and validate closure of identified issues
  • Execute the global compliance internal audit plan and related technology reviews
  • Develop and maintain professional working relationships with colleagues, business units, and support areas
  • Complete assigned work, including ad hoc projects and special investigations, within established timelines
  • Stay updated on industry and business changes to inform audit plans, approaches, and risk assessments
  • Evaluate the adequacy and effectiveness of internal controls for regulatory and technology risks
  • Provide coaching, mentoring, and leadership to less experienced team members
  • Identify regulatory and technology risks and act as a business partner to relevant teams
  • Contribute to the development and execution of group audit methodologies and risk assessment frameworks

Expected Qualifications:

  • Minimum of 8 years of relevant work experience and a Bachelor's degree or equivalent experience.

Preferred Qualification:

  • ideal candidate should have a minimumof6to10yearsofInternal AuditorComplianceRisk Managementexperience within a large and high growth company that provides financial products and servicesor technology, and proven experience inevaluatinginternalcontrols.

  • Experience in evaluating controls across multiplejurisdictionsin a globalorganization

  • Proactive approach in managing engagements and seeking ways to add value.

  • A team player withexcellenttime and project management skillsand the ability to successfully manage multiple projects at one time.

  • Haveexcellentproblem-solvingskills and attention to detail.

  • A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business.

  • Ability to traveloccasionallyas needed.

  • Highly Desired:

    • Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE) Certified Internal Auditor(CIA), orCertifiedPublic Accountant (CPA)

    • Public Accounting,Financial Services/Payments, orComplianceExperience

    • Experience using audit data repositoryand workpaper documentationtools such asAuditBoard

Travel Percent:

The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit .

The US national annual pay range for this role is $100,500 to $173,250


Our Benefits:

Any general requests for consideration of your skills, please