In this position you will be responsible for supporting completion of the Internal Audit Plan, assisting the execution of audits in regulatory compliance focused areas, specifically consumer protection.
Job Description:
- Execute audit assignments with the emphasis on the Compliance business, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues;
- Utilize internal audit best practice tools and processes to evaluate Compliance with all applicable laws, regulations and enterprise standards globally;
- Completing all work assigned on a timely basis, including ad hoc projects and special investigations;
- Evaluate test results: accurately identify symptoms, root cause, problems, and identify alternative controls;
- Pro-actively develop and maintain professional working relationships with colleagues, the business, and respective support areas and working in an integrated manner with fellow team members both locally and globally;
- Effectively communicate the results of audit work;
- Capable of operating in a fast pace, diverse and matrixed environment while managing multiple assignments;
- Detail oriented and capable of clearly and concisely documenting work papers, issue statements, and audit reports.
- Developing and maintaining broad risk & controls experience;
- Keeping current on business/industry changes and their effect on the business, audit plan/approach and risk assessments.
Experience Required:
The ideal candidate should have a minimum of 4+ years of External Audit, Internal Audit or Regulatory experience. Industry experience must be from a recognized credit institution and would ideally be within a large and high growth company that provides a variety of financial products and services. Big 4 public accounting experience would be acceptable experience. This candidate should have proven experience in evaluating internal controls or compliance programs. Working experience with regulatory bodies is also recommended.
Skills Required:
The successful candidate must possess:
- Detail-oriented, deadline driven, self-directed and organized individual;
- Excellent written and verbal communications skills;
- Fluent in English. Knowledge of any other language is a plus.
- Proven ability to excel in a multi-tasking environment;
- Able to understand risk and control concepts;
- Analytical & problem solving skills;
- Experience working in a regulated environment preferred;
- CAMS, CRCM or CIA preferred;
- Innovative mindset and ability to develop ideas seeking ways to add value to the Global Audit team and the business.
Key Responsibilities:
- Execute a range of internal audit projects from the planning and fieldwork through reporting;
- Support the Compliance Internal Audit and the broader PayPal audit Teams;
- Develop and maintain constructive working relationships with clients at all levels from management through to Executives;
- Identify and deliver on value added services to the client;
- Provide clients with strategic and operational solutions to their needs
HIGHLY DESIRED:
- Big 4 or Financial Services Experience or Financial Regulatory experience;
- Experience using audit data repository, work paper documentation, risk assessment tools such as AuditBoard
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 U.S. national annual pay range for this role is
$52800 to $136510
Our Benefits:
Any general requests for consideration of your skills, please