Description
:
Essential Responsibilities:
1. Execute audit assignments with a focus on compliance
2. Draft audit issues and reports for management review
3. Track and validate closure of audit issues
4. Evaluate compliance with global regulations and enterprise standards
5. Communicate audit findings clearly to stakeholders
6. Maintain professional relationships with colleagues, business units, and support teams
7. Complete assigned work, including ad hoc projects, within deadlines
8. Document audit work concisely and in accordance with quality standards
9. Stay updated on industry changes and their impact on risk assessments
10. Support the implementation of internal audit strategies and methodologies
Expected Qualifications:
11. Minimum of 5 years of relevant work experience and a Bachelor's degree or equivalent experience.
Preferred Qualification:
Skills Required: The successful candidate must possess:
12. A key understanding of the IIA standards and professional practices.
13. Conducted Internal Audit Skills Assessment and built training and development plans for an IA function.
14. Excellent client relationship and communication skills to build internal networks within the IA global team, IA leadership and wider firm, and the ability to clearly articulate at the senior management level.
15. Have excellent problem-solving skills and attention to detail.
16. A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business.
17. An insatiable curiosity to take Internal Audit to the next level of its evolution and to help build a best in class audit department.
18. Excellent time and project management skills, including project scoping, planning, structured thinking, risk identification, and resolution. Strong ability to coordinate action and collaborate across a globally dispersed workforce.
19. Highly organized with experience in communicating strategic and tactical requirements necessary to drive and implement change.
20. Demonstrated ability to see the big picture, analyze risks, and make recommendations for improvements to mitigate those risks.
Highly Desired:
21. Experience with data visualization tools, such as Tableau or Power BI
22. Experience in developing or enhancing QAIP programs and Internal Audit methodology (i.e. Policies and Procedures)
23. Experience with audit management and GRC tools, such as AuditBoard or ServiceNow
24. Certification in one or more of the following: CIA, CPA
Subsidiary:
PayPal
Travel Percent:
0
PayPal does not charge candidates any fees for courses, applications, resume reviews, interviews, background checks, or onboarding. Any such request is a red flag and likely part of a scam. To learn more about how to identify and avoid recruitment fraud please visit .
For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations.
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 .
Who We Are:
to learn more about our culture and community.
Commitment to Diversity and Inclusion
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 .
Belonging at PayPal:
Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal.
Any general requests for consideration of your skills, please .
We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don’t hesitate to apply.