PayPal Manager Audit United States, Ohio, Toledo 593216859
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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
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