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Audit Manager in Austin at PayPal

Date Posted: 2/13/2021

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Austin
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    2/13/2021
  • Job ID:
    R0066731

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 PayPal’s 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.

The position will be based in Chicago, Austin or Scottsdale and report directly to an Internal Audit Director of PayPal. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on audits in Chicago, Austin or Scottsdale.

Execution of the global internal audit plan

• Evaluating the adequacy and effectiveness of internal controls relating to compliance and legal risks in accordance with our audit methodology and the established risk assessment framework.

• Contributing to risk assessment / business monitoring and the overall implementation of group audit methodology.

• Identify compliance risks and acting as business partner to Compliance

• Managing risk assessment / business monitoring and the overall implementation of group audit methodology.

• Managing audit assignments, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues.

• Pro-actively developing and maintain 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 and maintaining broad regulatory experience.

• Keeping current on business/industry changes and their effect on the business, audit plan/approach and risk assessments.

• Providing coaching and mentorship to less experienced teammates • Participate in covering audits of PayPal’s other non-US legal entities in the Americas region.

• Managing compliance focused audit projects including consumer compliance and BSA/AML


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.

R0066731

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