Sr Auditor
at PayPal
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The CompanyPayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal 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. PayPal 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 PayPal or Venmo account balance, PayPal 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 PayPal, 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 role supports the Global Internal Audit Plan with a focus on operational and business audits. The position executes audit assignments, evaluates internal controls, communicates findings to stakeholders, and supports audit strategy and risk assessments. The role requires strong collaboration, timely delivery of audit work, and staying current on industry and business changes.Job Description:Essential Responsibilities: Conduct internal audit activities across assigned areas.Draft audit issues and reports for management reviewTrack and validate closure of audit issuesCommunicate audit findings clearly to stakeholdersMaintain professional relationships with colleagues, business units, and support teamsComplete assigned work, including ad hoc projects, within deadlinesDocument audit work concisely and in accordance with quality standardsStay updated on industry changes and their impact on risk assessmentsSupport the implementation of internal audit strategies and methodologiesMinimum Qualifications:3+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.Additional Responsibilities & Preferred Qualifications:Essential Responsibilities:Lead and manage multiple audit projects simultaneously, ensuring effective planning, prioritization, stakeholder coordination, and delivery against key milestonesDesign and execute audit test programs, including developing audit procedures with no preexisting framework based on risk assessments and business understandingExecute audit testing, evaluate results, and document workpapers in accordance with audit standardsApply advanced critical thinking and problem solving skills to identify risks, assess control effectiveness, and drive meaningful audit insightsConduct internal audit activities across assigned operational and business areasDraft audit issues and reports for management reviewTrack and validate closure of audit issuesEvaluate the adequacy and effectiveness of internal controls using established audit methodologies and risk frameworksSupport audit planning and scoping, including research and walkthroughs with stakeholdersCommunicate audit findings clearly to stakeholders, including senior managementMaintain professional relationships with colleagues, business partners, and cross functional teamsComplete assigned work, including ad hoc projects, within established timelinesApply data analysis techniques in audit executionSupport the execution of global operational risk audit strategies and methodologiesProvide coaching and mentorship to junior team membersPreferred Qualifications:CPA or Certified Internal Auditor (CIA) certificationBig 4 or financial services internal audit experienceExperience in payments, fintech, or digital financial servicesExperience with audit tools such as AuditBoard or similar systemsSubsidiary:PayPalTravel Percent:0-The base pay for this role will depend on where you work and the relevant experience and expertise you bring. The expected range of pay for this role by location is:Primary Location | Pay Range:Chicago, Illinois | ($89,000.00 - $127,600.00 Annually)Additional Location(s) | Pay Range:Austin, Texas | ($89,000.00 - $127,600.00 Annually) Scottsdale, Arizona | ($84,500.00 - $121,000.00 Annually) Omaha, Nebraska | ($84,500.00 - $121,000.00 Annually) Additional compensation for this role may include an annual performance bonus, equity, or other incentive compensation, as applicable.PayPal does not charge candidates any fees for courses, applications, resume reviews, interviews, background checks, or onboarding. When making an application directly, we will never ask you to share passwords, one-time passcodes (OTP), or verification codes. Any such request is a red flag and likely part
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