Senior Auditor - Global Compliance

PayPal • Scottsdale, AZ

249d • $52,800 - $136,510 • Hybrid

About The Position

The position will report into the Global Head of Regulatory Risk Audit at PayPal. The position will be responsible for supporting the Global Compliance Internal Audit Plan. Execution of the global compliance internal audit plan involves evaluating the adequacy and effectiveness of internal controls relating to regulatory risks in accordance with our audit methodology and the established risk assessment framework. The role includes contributing to risk assessment/business monitoring and the overall implementation of group audit methodology. The candidate will identify regulatory compliance risks and act as a business partner to Risk and Platforms/Compliance. Responsibilities also include managing audit assignments, writing audit issues and reports, socializing with compliance management, soliciting feedback, facilitating issue tracking, and validating closure of issues. The candidate will develop and maintain 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, is essential. The role requires keeping current on business/industry changes and their effect on the business, audit plan/approach, and risk assessments. The candidate will provide coaching, mentoring, and direct people leadership to less experienced teammates and participate in covering audits of PayPal's other non-US legal entities in the Americas region.

Requirements

• Minimum of 6 to 10 years of External Audit, 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.
• Excellent experience in evaluating controls across multiple jurisdictions in a global organization.
• Excellent relationship and communication skills to build internal networks within the team and wider firm.
• Ability to clearly articulate business risks and controls at the senior management level.
• Excellent project management skills.
• Excellent client relationship skills.
• Proactive approach in managing engagements and seeking ways to add value.
• Ability to successfully manage multiple projects at one time.
• Design audit test programs to evaluate the adequacy of system and manual controls.
• Excellent problem-solving skills and attention to detail.
• Ability to see the big picture, analyze risks, and make recommendations for improvements to mitigate those risks.
• Passion for understanding the unique PayPal community and the online payments business.
• Ability to travel frequently, up to 15% of time.

Nice To Haves

• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
• Experience in 'Big 4' Public Accounting, Financial Services, or Compliance.

Responsibilities

• Execute a range of internal audit projects from planning and execution through reporting.
• Develop and maintain constructive working relationships with clients at all levels from management through to Executives, Audit Committees, and Boards.
• Identify and deliver on value-added services to the client.
• Provide clients with strategic and operational solutions to their needs.

Benefits

• Flexible work environment.
• Employee shares options.
• Health and life insurance.
• Annual performance bonus or other incentive compensation.
• Equity.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree