Job Description

Fueled by a fundamental belief that having access to financial services creates opportunity, PayPal (NASDAQ: PYPL) is committed to democratizing financial services and empowering people and businesses to join and thrive in the global economy. Our open digital payments platform gives PayPals 375 million active account holders the confidence to connect and transact in new and powerful ways, whether they are online, on a mobile device, in an app, or in person. Through a combination of technological innovation and strategic partnerships, PayPal creates better ways to manage and move money, and offers choice and flexibility when sending payments, paying or getting paid. Available in more than 200 markets around the world, the PayPal platform, including Braintree, Venmo and Xoom enables consumers and merchants to receive money in more than 100 currencies, withdraw funds in 56 currencies and hold balances in their PayPal accounts in 25 currencies.

Core responsibilities:

* Manage audits and exams for GCO and GSICPI (CRI/RnP/CIP) from end to end

* Understand audit/testing scope and analyze impact for each business unit

* Track and coordinate requests for documentation and meetings throughout an engagement

* Facilitate review of potential findings from an engagement and work with stakeholders to finalize results (or something that talks about this process in more depth.)

* Support drafting of audit issues and remediation plans within the prescribed timelines and obtain the appropriate sign-offs.

* Effectively communicate the results of audit remediation and exam coordination efforts to various stakeholders including Senior Leadership.

* Provide input to audit schedule and scope during the planning process to maximize audit benefit and minimize impact to the business units

* Build and maintain audit best practices to minimize efforts from business

* Provide insight into potential areas of concern regarding audit and controls and make recommendations for self-identified issues and potential remediation.

* Identify and escalate potential missing/weak controls for future improvement to Internal Controls Partner and other Risk Management partners.

Education required:

* Bachelors degree or equivalent experience required

* Experience in project/process management, compliance, risk management or audit is a plus

Skills required:

* Capable of operating in a fast pace, diverse, matrixed and global environment while managing multiple assignments;

* Flexible, able to deal with ambiguity and change

* Deadline driven, self-directed and results-focused;

* Excellent organizational, communication (written and oral) and interpersonal skills

* Pro-actively develop and maintain professional working relationships with colleagues, the business, and respective support areas and working in an integrated manner with fellow team members both locally and globally;

* Innovative mindset and ability to develop ideas seeking ways to add value to Internal Controls and the business.

Our world-class culture is something were proud of. Were committed to creating a thriving and inclusive workplace with great benefits starting day 1 including:

* Medical, dental and vision

* Help with your Medical Plan

* Prescription Drugs

* Health Savings Account

* Wellness Coaching

* Employee Assistance Program

* Emotional Wellness 24/7 Support

* 401K

* Employee Stock Program

* Financial Coaching

* Flexible Spending Accounts

* Retirement Planning

* Life, Accident, Disability Insurance

* Paid Time off

* Sabbatical

* Educational Assistance

* Fertility Benefits

* Adoption Support

* Dependent Care FSA

* Child & elder care resource

* New Parent Resources

We're a purpose-driven company whose beliefs are the foundation for how we conduct business every day. We hold ourselves to our One Team Behaviors which demand that we hold the highest ethical standards, to empower an open and diverse workplace, and strive to treat everyone who is touched by our business with dignity and respect. Our employees challenge the status quo, ask questions, and find solutions. We want to break down barriers to financial empowerment. Join us as we change the way the world defines financial freedom.PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at paypalglobaltalentacquisition@paypal.com.