Description
This position will support the Global Internal Audit Team through the Professional Practices and Quality Assurance and Improvement Program.
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
- Develop and maintain professional working relationships with colleagues, business units, and support areas
- 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
Preferred Qualifications:
- Drive Internal Audit reporting to support the department’s internal and external reporting commitments
- Continuously assess and enhance audit processes to drive efficiency and effectiveness in line with IIA standards
- Oversee the validation process for remediation of Internal Audit issues
- Pro-actively develop and maintain strategic partnerships within the Internal Audit team, the business, and respective support areas across PayPal
- Project management and implementation of large enterprise initiatives for the Internal Audit team
- Develop and maintain constructive working relationships across the Global Internal Audit Team and audit stakeholders globally
- Identify and develop automation opportunities to drive efficiency within the internal audit methodology and beyond
- Drive the annual planning process, including risk assessment process
Benefits: PayPal offers comprehensive, choice-based programs to support all aspects of personal wellbeing, including generous paid time off, healthcare coverage, and resources to create financial security and support mental health.
Location: Chicago, Illinois: ($106,000.00 - $157,300.00 Annually) Austin, Texas: ($106,000.00 - $157,300.00 Annually) Scottsdale, Arizona: ($100,500.00 - $149,600.00 Annually) Omaha, Nebraska: ($100,500.00 - $149,600.00 Annually)