PayPal Senior Audit Manager in San Francisco, California
Senior Audit Managerin San Franciscoat PayPal
Date Posted: 8/1/2017
Employee Type: Full-Time
Experience: Not Specified
Date Posted: 8/1/2017
Job ID: R0020977
HELP US REIMAGINE MONEY.
At PayPal, we believe that now is the time to democratize financial services so that moving and managing money is a right for all citizens, not just the affluent. We are driven by this purpose, and we uphold our cultural values of collaboration, innovation, wellness and inclusion as our guide for making decisions and conducting business every day. It is our duty and privilege to be customer champions and put those we serve at the center of everything we do.
We are one team that respects and values diversity of thought for everyone, everywhere, and we actively seek to create an energizing workplace that brings out the best in all of us. If you’re ready to shape the future of money, join the team at PayPal. We're proud to work here. You will be too.
The position will be based in San Francisco or New York and report directly to a Internal Audit Director of PayPal. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on audits in the Americas.
Execute a range of internal audit projects from the planning and execution through to reporting
Develop and maintain constructive working relationships with client 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.
Support the internal audit strategies and methodologies for the Americas region.
Required Skills and Responsibilities:
Execution of the global internal audit plan
Evaluating the adequacy and effectiveness of internal controls relating to compliance and legal risks in accordance with our audit methodology and the established risk assessment framework.
Contributing to risk assessment / business monitoring and the overall implementation of group audit methodology.
Identify compliance risks and acting as business partner to Compliance
Managing risk assessment / business monitoring and the overall implementation of group audit methodology.
Managing audit assignments, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues.
Pro-actively developing 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. Developing and maintaining broad regulatory experience.
Keeping current on business/industry changes and their effect on the business, audit plan/approach and risk assessments.
Providing coaching and mentorship to less experienced teammates
Participate in covering audits of PayPal’s other non-US legal entities in the Americas region.
Managing compliance focused audit projects including consumer compliance and BSA/AML
Bachelor’s Degree or Equivalent and 10+ years of professional related experience
Individuals seeking employment at PayPal are considered without regard to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, or sexual orientation. You have the opportunity to provide the following information in order to help us comply with federal and state Equal Employment Opportunity/Affirmative Action record keeping, reporting, and other legal requirements.