PayPal
The Company
PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy.
We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers.
We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other. We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross-border trade.
Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do – and they push us to ensure we take care of ourselves, each other, and our communities.
Job Summary:
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. Job Description:
Essential 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 Expected Qualifications:
Minimum of 8 years of relevant work experience and a Bachelor's degree or equivalent experience. Preferred Qualification:
The ideal candidate should have a 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, and 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. Have 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. 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. PayPal is committed to fair and equitable compensation practices. The US national annual pay range for this role is $100,500 to $173,250
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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. Job Description:
Essential 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 Expected Qualifications:
Minimum of 8 years of relevant work experience and a Bachelor's degree or equivalent experience. Preferred Qualification:
The ideal candidate should have a 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, and 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. Have 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. 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. PayPal is committed to fair and equitable compensation practices. The US national annual pay range for this role is $100,500 to $173,250
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