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Audit Manager, Internal Audit Job in Columbus, Ohio US

Audit Manager, Internal Audit

PayPal, Inc - Columbus, OH

Posted: 5/3/2024 - Expires: 6/2/2024

Job ID: 273119396

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Job Description

At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to revolutionize commerce globally to make moving money, selling and shopping, personalized and secure.

Job Description Summary:
The position will be remote based out of Austin, Scottsdale, Chicago (or remote) office and report directly to an Internal Audit Sr. Manager of PayPal. The position will be responsible for supporting the Global Internal Audit Plan by supporting Advisory and Third Party Risk audit projects and requests.

Job Description:

Job Description:

* The position will be remote based out of Austin, Scottsdale, Chicago (or remote) office and report directly to an Internal Audit Sr. Manager of PayPal. The position will be responsible for supporting the Global Internal Audit Plan by supporting Advisory and Third Party Risk audit projects and requests.

* Execution of the global Advisory, SOX Readiness, and Third Party Risk Management internal audit plan.
* Evaluating the adequacy and effectiveness of internal controls relating to financial, operational, compliance, technical, and legal risks across the organization in accordance with our audit methodology and the established risk assessment framework.
* Identify risks and act as business partner various key stakeholders.
* Contribute to risk assessment/business monitoring activities and the overall implementation of group audit methodology.
* Managing audit assignments, writing audit issues and reports, socializing with management, soliciting feedback, facilitating issue tracking, and validating closure of issues.
* Proactively developing and maintaining 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 broad business acumen and risk management experience.
* Keeping current on business/industry changes and their effect on the business, audit plan/approach, and risk assessments.
* Providing coaching, mentoring and direct people leadership to less experienced teammates.
* Participating in covering audits and advisory projects over PayPal's other non-US legal entities.

* The ideal candidate should have a minimum of 6 to 10 years of External Audit, Advisory, or Internal Audit experience within a large and high growth company that provides financial products and services, and proven experience in evaluating internal controls.

* The successful candidate must possess:

* Proven experience in evaluating controls across multiple jurisdictions in a global financial organization.
* Excellent relationship and communication skills to build internal networks within the team and wider firm, and the ability to clearly articulate business risks and controls at the senior management level.
* Excellent client relationship skills.
* 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.
* Experience designing audit test programs to evaluate the adequacy of system and manual controls.
* Excellent problem solving skills, attention to detail, and proven success in ambiguous environments.
* Demonstrated ability to see the big picture, analyze risks, and make recommendations for improvements to mitigate those risks.
* A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business.

* Key Responsibilities:

* Execute a range of internal auditApply here: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjYxNTI2LjEwNTA4QHBheXBhbGNvbXAuYXBsaXRyYWsuY29t

Contact Information

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Job Summary

Employment Type:
Full Time Employee
Job type:
Regular Employment
Skill Based Partner:
No
Education Level:
No school grade completed
Work Days:
Mon, Tue, Wed, Thu, Fri
Job Reference Code
N/A
Salary
N/A
Licenses / Certifications:
N/A
Display Recommended WorkKeys®Recommended WorkKeys®:
Applied Math: 5
Graphic Literacy: 6

Workplace Documentation: 6