Sr Auditor

PayPal•Austin, TX

5d•$84,500 - $127,600•Hybrid

About The Position

This role supports the Global Internal Audit Plan with a focus on operational and business audits. The position executes audit assignments, evaluates internal controls, communicates findings to stakeholders, and supports audit strategy and risk assessments. The role requires strong collaboration, timely delivery of audit work, and staying current on industry and business changes.

Requirements

3+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.

Nice To Haves

CPA or Certified Internal Auditor (CIA) certification
Big 4 or financial services internal audit experience
Experience in payments, fintech, or digital financial services
Experience with audit tools such as AuditBoard or similar systems

Responsibilities

Conduct internal audit activities across assigned areas.
Draft audit issues and reports for management review.
Track and validate closure of audit issues.
Communicate audit findings clearly to stakeholders.
Maintain professional relationships with colleagues, business units, and support teams.
Complete assigned work, including ad hoc projects, within deadlines.
Document audit work concisely and in accordance with quality standards.
Stay updated on industry changes and their impact on risk assessments.
Support the implementation of internal audit strategies and methodologies.
Lead and manage multiple audit projects simultaneously, ensuring effective planning, prioritization, stakeholder coordination, and delivery against key milestones.
Design and execute audit test programs, including developing audit procedures with no preexisting framework based on risk assessments and business understanding.
Execute audit testing, evaluate results, and document workpapers in accordance with audit standards.
Apply advanced critical thinking and problem solving skills to identify risks, assess control effectiveness, and drive meaningful audit insights.
Conduct internal audit activities across assigned operational and business areas.
Evaluate the adequacy and effectiveness of internal controls using established audit methodologies and risk frameworks.
Support audit planning and scoping, including research and walkthroughs with stakeholders.
Communicate audit findings clearly to stakeholders, including senior management.
Maintain professional relationships with colleagues, business partners, and cross functional teams.
Apply data analysis techniques in audit execution.
Support the execution of global operational risk audit strategies and methodologies.
Provide coaching and mentorship to junior team members.