Sr Manager, Audit (Bilingual - Spanish)

PayPal Inc.; San Jose (CA); On-site; USD 144,000 - 213,000; Full time

Job summary

PayPal Inc. in San Jose, California seeks an experienced Internal Audit leader to develop and execute audit plans, manage risk assessments and monitor key controls across the organization.

The role calls for coordinating audit reporting to stakeholders and driving projects from planning through reporting, while mentoring junior staff and strengthening client relationships. The ideal candidate has 8+ years in internal audit with a strong grasp of controls, risk management, and regulatory

Qualifications

• 8+ years relevant experience in internal audit or equivalent.
• Bachelor's degree required or equivalent.
• Strong knowledge of controls, risk assessment, and regulatory exams.

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.

Skills

Internal audit

Risk assessment

Spanish (bilingual)

Education

Bachelor's degree

Job description

Job Summary

This job 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.
• A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business

Subsidiary: PayPal

Travel 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: San Jose, California | ($143,500.00 - $212,850.00 Annually)
Additional Location(s) | Pay Range: Chicago, Illinois | ($130,500.00 - $193,600.00 Annually)
Austin, Texas | ($130,500.00 - $193,600.00 Annually)
Scottsdale, Arizona | ($123,500.00 - $183,700.00 Annually)

Additional compensation for this role may include an annual performance bonus, equity, or other incentive compensation, as applicable.

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 comprehensive, choice-based programs, to support all aspects of personal wellbeing-physical, emotional, and financial-delivering meaningful value where it matters most.

We strive to create a flexible, balanced work culture with a holistic approach to benefits, including generous paid time off, healthcare coverage for you and your family, and resources to create financial security and support your mental health.

Who We Are

Click Here to learn more about our culture and community.

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.