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Senior Manager Internal Audit

PayPal

PayPal

New York, NY, USA
Posted on Monday, July 1, 2024
At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives.

Job Description Summary:
The position will report directly to an Internal Audit Director of PayPal. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on global finance and operational audits.

Job Description:
  • Leading the execution of the global operational and financial internal audits.
  • Evaluating the adequacy and effectiveness of internal controls relating to financial, operational, compliance and legal risks in accordance with our audit methodology and the established risk assessment framework.
  • Identifying operational and financial risks and act as business partner various key stakeholders.
  • Contributing 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.
  • 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 operational and financial 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 teammates.
  • Participating in covering audits of PayPal’s other non-US legal entities.
  • Familiar with AuditBoard a plus.


PayPal is committed to fair and equitable compensation practices.

Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.

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 https://www.paypalbenefits.com.

The U.S. national annual pay range for this role is $99300 to $216040

Our Benefits:

At PayPal, we’re committed to building an equitable and inclusive global economy. And we can’t do this without our most important asset—you. That’s why we offer benefits to help you thrive in every stage of life. We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you.

We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit https://www.paypalbenefits.com

Who We Are:

To learn more about our culture and community visit https://about.pypl.com/who-we-are/default.aspx

PayPal has remained at the forefront of the digital payment revolution for more than 20 years. By leveraging technology to make financial services and commerce more convenient, affordable, and secure, the PayPal platform is empowering more than 400 million consumers and merchants in more than 200 markets to join and thrive in the global economy. For more information, visit paypal.com.

PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at paypalglobaltalentacquisition@paypal.com.

As part of PayPal’s commitment to employees’ health and safety, we have established in-office Covid-19 protocols and requirements, based on expert guidance. Depending on location, this might include a Covid-19 vaccination requirement for any employee whose role requires them to work onsite. Employees may request reasonable accommodation based on a medical condition or religious belief that prevents them from being vaccinated.

Notice to Applicants and Employees who reside within New York city. Click https://careers.pypl.com/Contact-Us/default.aspx

to view the notice.

REQ ID R0113055