Sr Manager, Audit (Bilingual - Spanish)

PayPal; San Jose (CA); On-site; USD 143,500 - 212,850; Full time

Benefits offered by this job

Generous paid time off

Healthcare coverage

Resources for financial security

Job summary

PayPal is looking for an experienced audit professional to lead the development and execution of internal audit plans in San Jose, California. This role includes managing risk assessments, coordinating audit reporting, and mentoring team members.

The ideal candidate should have extensive experience in evaluating controls across jurisdictions, along with excellent communication skills to build strong relationships with clients. The position offers a balanced hybrid work model, along with a robust benefits package.

Qualifications

• 8+ years relevant experience and a Bachelor’s degree or equivalent combination of education and experience.
• Proficiency in evaluating controls across multiple jurisdictions in global financial organizations.
• Bilingual in Spanish is highly preferred.

Responsibilities

• Lead the development and execution of Internal Audit Plans.
• Manage risk assessment and business monitoring activities.
• Report audit progress and findings to stakeholders.

Job description

Job Summary

This role leads the development and execution of internal audit plans, coordinates audit reporting, executes audit projects, ensures methodological adherence, supports audit strategies, mentors team members, and maintains client relationships.

Job Description

Essential Responsibilities

• Lead the development and execution of Internal Audit Plans
• Manage risk assessment and business monitoring activities
• Coordinate the process for reporting audit progress and findings to stakeholders
• Execute internal audit projects from planning to reporting
• Support the implementation of internal audit strategies and methodologies
• Provide coaching and mentorship to less experienced team members
• Develop and maintain strong working relationships with clients and stakeholders

Minimum Qualifications

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

Additional Responsibilities & Preferred Qualifications

• Bilingual in Spanish is highly preferred.
• A working knowledge of consumer compliance regulations.
• 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.
• Experience with regulators and the regulatory exam process.
• 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.

Work Environment

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 the employee’s choice of either the PayPal office or their home workspace, ensuring a flexible and productive work schedule.

Our Benefits

At PayPal, we’re committed to building an equitable and inclusive global economy. We offer comprehensive, choice‑based programs that support all aspects of personal wellbeing—physical, emotional, and financial—delivering meaningful value where it matters most. Our benefits include generous paid time off, healthcare coverage for you and your family, and resources to create financial security and support your mental health.

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].

Pay Range

Primary Location – San Jose, California: $143,500 – $212,850 annually
Additional Locations – Chicago, Illinois: $130,500 – $193,600 annually
Austin, Texas: $130,500 – $193,600 annually
Scottsdale, Arizona: $123,500 – $183,700 annually
Additional compensation may include an annual performance bonus, equity, or other incentive compensation, as applicable.