Sr Manager, Audit

The Company Pay Pal  has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, Pay Pal 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. Pay Pal 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 Pay Pal or Venmo account balance, Pay Pal 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 Pay Pal, 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 leads the development and execution of internal audit plans, coordinates audit reporting, executes audit projects, ensures methodological adherence, supports audit strategies, mentors team members, and maintains client relationships.

Job Description:

Essential Responsibilities:

Lead the development and execution of Internal Audit Plans Manage risk assessment and business monitoring activities

Coordinate the process for reporting audit progress and findings to stakeholders

Execute internal audit projects from planning to reporting

Support the implementation of internal audit strategies and methodologies

Provide coaching and mentorship to less experienced team members

Develop and maintain strong working relationships with clients and stakeholders

Minimum Qualifications:

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

Additional Responsibilities &

Preferred Qualifications:

Bilingual in Spanish is highly preferred.

A working knowledge of consumer compliance regulations.

Excellent 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.

Design audit test programs to evaluate the adequacy of system and manual controls.

Have excellent problem solving skills and attention to detail.

Demonstrate ability to see the big picture, analyze risks and make recommendations for improvements to mitigate those risks.

Experience with regulators and the regulatory exam process.

A passion for…