Global Compliance Audit Manager

PayPal; Austin (TX); Hybrid; USD 64,000 - 157,000; Full time

Job summary

An established industry player is seeking a Global Compliance Audit Manager to lead internal audit projects and enhance regulatory compliance. This role offers the opportunity to work with a diverse team and contribute to the company's mission of simplifying global commerce. With a focus on building strong relationships and delivering strategic solutions, the ideal candidate will thrive in a collaborative environment. Join a forward-thinking organization that values inclusion, innovation, and wellness, while making a significant impact in the financial technology space.

Benefits

Flexible work environment

Employee share options

Health and life insurance

Performance bonuses

Wellness programs

Qualifications

• 6-10 years of experience in External Audit or Compliance Risk Management.
• Proven experience in evaluating internal controls in financial services.

Responsibilities

• Execute internal audit projects from planning to reporting.
• Identify and deliver value-added services to clients.

Skills

Evaluating internal controls

Project management

Client relationship management

Communication skills

Problem-solving skills

Attention to detail

Risk assessment

Education

Bachelor's degree in Accounting or Finance

Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)

Job description

Join to apply for the Global Compliance Audit Manager role at PayPal

3 days ago Be among the first 25 applicants

Join to apply for the Global Compliance Audit Manager role at PayPal

Get AI-powered advice on this job and more exclusive features.

The Company
PayPal 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 Description Summary:
The position will report into the Global Head of Regulatory Risk Audit at PayPal. The position will be responsible for supporting the Global Compliance Internal Audit Plan.

Job Description:
Job Description Summary:

• Execution of the global compliance internal audit plan
• Evaluating the adequacy and effectiveness of internal controls relating to regulatory 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.
• Identifying regulatory compliance risks and acting as business partner to Risk and Platforms/Compliance.
• Managing risk assessment / business monitoring and the overall implementation of group audit methodology.
• Managing audit assignments, writing audit issues and reports, socializing with compliance management, soliciting feedback, facilitating issue tracking, and validating closure of issues.
• Pro-actively developing and maintaining 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 compliance experience.
• Keeping current on business/industry changes and their effect on the business, audit plan/approach, and risk assessments.
• Providing coaching, mentoring, and direct people leadership to less experienced teammates
• Participating in covering audits of PayPal’s other non-US legal entities in the Americas region.
  
  
  

EXPERIENCE REQUIRED:

The ideal candidate should have a minimum of 6 to 10 years of External Audit, Internal Audit, or Compliance Risk Management experience within a large and high growth company that provides financial products and services or technology, and proven experience in evaluating internal controls.

SKILLS REQUIRED:

The successful candidate must possess:

• Excellent experience in evaluating controls across multiple jurisdictions in a global 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 project management skills.
• 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.
• A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business.
• Ability to travel frequently, up to 15% of time.
  
  
  

Key Responsibilities:

• Execute a range of internal audit projects from the planning and execution through reporting
• Develop and maintain constructive working relationships with client at all levels from management through to Executives, Audit Committees, and Boards.
• Identify and deliver on value added services to the client.
• Provide clients with strategic and operational solutions to their needs.
  
  
  

HIGHLY DESIRED:

• Certified Internal Auditor (CIA), or Certified Public Accountant (CPA)
• “Big 4” Public Accounting, Financial Services, or Compliance Experience
  
  
  

PayPal is committed to fair and equitable compensation practices.

Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.

The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit https://www.paypalbenefits.com.

The U.S. national annual pay range for this role is $64000 to $156750

For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations.

Our Benefits:

At PayPal, we’re committed to building an equitable and inclusive global economy. And we can’t do this without our most important asset—you. That’s why we offer benefits to help you thrive in every stage of life. We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you.

We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit https://www.paypalbenefits.com

Who We Are:

To learn more about our culture and community visit https://about.pypl.com/who-we-are/default.aspx

Commitment to Diversity and Inclusion

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 [e-mail].

Belonging at PayPal:

Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal.

Any general requests for consideration of your skills, please Join our Talent Community.

We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don’t hesitate to apply.

REQ ID R0126242

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Software Development, Financial Services, and Technology, Information and Internet

Referrals increase your chances of interviewing at PayPal by 2x

Get notified about new Audit Manager jobs in Austin, TX.

Austin, Texas Metropolitan Area 5 days ago

Austin, TX $85,900.00-$179,500.00 1 week ago

Austin, TX $71,000.00-$120,850.00 3 months ago

Austin, TX $64,000.00-$93,000.00 3 months ago

Austin, Texas Metropolitan Area $110,000.00-$125,000.00 2 days ago

Austin, TX $85,900.00-$179,500.00 2 weeks ago

Austin, TX $85,900.00-$179,500.00 6 days ago

Austin, TX $130,000.00-$160,000.00 2 weeks ago

Sr. Manager Finance, Internal Controls and Compliance

Austin, TX $134,640.00-$201,960.00 1 week ago

Austin, TX $115,000.00-$140,000.00 1 week ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.