Internal Audit Prof. Practices Sr. Auditor

PayPal-posted 2 months ago

$84,500 - $140,250/Yr

Full-time • Mid Level

Hybrid • Austin, TX

5,001-10,000 employees

Credit Intermediation and Related Activities

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The Internal Audit Professional Practices Sr. Auditor is a critical position within the Global Internal Audit Team. This role focuses on supporting the Professional Practices Program, driving training and development initiatives, overseeing audit methodology, and supporting key departmental projects such as annual planning, risk assessment, and change management.

Lead the development and implementation of the training and professional development program for the Global Internal Audit team ensuring alignment with industry standards and company objectives.
Oversee, maintain and develop Global Internal Audit methodology (i.e. Policies, Procedures and Charters), including ensuring changes made are implemented in training, template & tool changes, and other impacted areas.
Continuously assess and enhance audit processes to drive efficiency and effectiveness in line with industry best practices and the Institute of Internal Audit (IIA) Standards.
Provide continuous improvement & innovation to the audit team by staying abreast of Internal Audit trends, industry developments and participate in audit roundtables, thought leadership and discussion forums.
Execute and evolve Internal Audit's project management capabilities and mechanisms to support transparency, efficiency, and consistency in project execution.
Utilize experience with tools like Tableau or Power BI to create effective project reporting that displays end-to-end views, actions needed, and dependencies.
Facilitate various cadences and executive reporting to ensure the successful execution of projects.

Minimum of 6+ years of Internal Audit experience within a large and high growth company that provides financial products and services or technology through assurance, advisory or professional practices work.
A key understanding of the IIA standards and professional practices.
Conducted Internal Audit Skills Assessment and built training and development plans for an IA function.
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.
Excellent problem-solving skills and attention to detail.
A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business.
An insatiable curiosity to take Internal Audit to the next level of its evolution and to help build a best in class audit department.
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.
Highly organized with experience in communicating strategic and tactical requirements necessary to drive and implement change.
Demonstrated ability to see the big picture, analyze risks, and make recommendations for improvements to mitigate those risks.

Experience with data visualization tools, such as Tableau or Power BI.
Experience in developing or enhancing QAIP programs and Internal Audit methodology (i.e. Policies and Procedures).
Experience with audit management and GRC tools, such as AuditBoard or ServiceNow.
Certification in one or more of the following: CIA, CPA.

Flexible work environment.
Employee shares options.
Health and life insurance.
Annual performance bonus (or other incentive compensation, as applicable).
Equity.
Medical, dental, vision, and other benefits.

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