PayPal Manager Audit 

France, Occitania, Toulouse 

853021811

Internal Audit – Global Compliance Audit Manager

Job Description:

• Execution of the global compliance internal audit plan
• Evaluating the adequacy and effectiveness of internal controls relating to regulatory 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.
• Identifying regulatory compliance risks and acting as business partner to Risk andPlatforms/Compliance.
• Managing risk assessment / business monitoring and the overall implementation of group audit methodology.
• Managing audit assignments, writing audit issues and reports, socializing with compliance management, soliciting feedback, facilitating issue tracking, and validating closure of issues.
• Pro-actively 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 regulatory compliance 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 of PayPal’s other non-US legal entities in the Americas region.

EXPERIENCE REQUIRED:

The ideal candidate should have a minimum of 6 to 10 years of External Audit, Internal Audit, or Compliance Risk Management experience within a large and high growth company that provides financial products and services or technology, and proven experience in evaluating internal controls.

SKILLS REQUIRED:

The successful candidate must possess:

• Excellent experience in evaluating controls across multiple jurisdictions in a global 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 project management skills.
• 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 manualcontrols.
• 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.

• A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business.
• Ability to travel frequently, up to 15% of time.

Key Responsibilities:

• Execute a range of internal audit projects from the planning and execution throughreporting
• Develop and maintain constructive working relationships with client at all levels from management through to Executives, Audit Committees, and Boards.
• Identify and deliver on value added services to the client.
• Provide clients with strategic and operational solutions to their needs.

HIGHLY DESIRED:

• Certified Internal Auditor (CIA), or Certified Public Accountant (CPA)

• “Big 4” Public Accounting, Financial Services, or Compliance Experience

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

$64000 to $156750

Our Benefits:

Any general requests for consideration of your skills, please