Manager, Audit

PayPal • Omaha, NE

75d • $100,500 - $173,250 • Hybrid

About The Position

This job manages audit assignments, drafts audit issues and reports, facilitates issue tracking, executes audit plans, maintains professional relationships, completes assigned work, stays updated on industry changes, evaluates internal controls, and mentors team members.

Requirements

• Minimum of 8 years of relevant work experience and a Bachelor's degree or equivalent experience.

Nice To Haves

• Minimum of 6 to 10 years of Internal Audit or Compliance Risk Management experience within a large and high growth company that provides financial products and services or technology
• Proven experience in evaluating internal controls
• Experience in evaluating controls across multiple jurisdictions in a global organization
• 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
• 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
• Ability to travel occasionally as needed
• Highly Desired: Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA)
• Public Accounting, Financial Services/Payments, or Compliance Experience
• Experience using audit data repository and workpaper documentation tools such as AuditBoard

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

Benefits

• Flexible work environment
• Employee shares options
• Health and life insurance
• Annual performance bonus or other incentive compensation
• Equity
• Medical, dental, vision, and other benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees