Sr Manager, Audit

PayPal PayPal · Fintech · San Jose, CA +4 · Audit

This role is for a Sr. Manager of Audit at PayPal, focusing on leading the development and execution of internal audit plans, managing risk assessments, coordinating audit reporting, and executing audit projects within a global financial organization. The role requires experience in evaluating controls, understanding consumer compliance regulations, and interacting with regulators. It is not directly involved in AI/ML development or research.

What you'd actually do

  1. Lead the development and execution of Internal Audit Plans
  2. Manage risk assessment and business monitoring activities
  3. Coordinate the process for reporting audit progress and findings to stakeholders
  4. Execute internal audit projects from planning to reporting
  5. Support the implementation of internal audit strategies and methodologies

Skills

Required

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

Nice to have

  • Bilingual in Spanish is highly preferred
  • A working knowledge of consumer compliance regulations
  • A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business
  • Ability to travel frequently, up to 10% of time

What the JD emphasized

  • consumer compliance regulations
  • evaluating controls across multiple jurisdictions in a global financial organization
  • Experience with regulators and the regulatory exam process