Manager, Audit jobs in United States
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PayPal · 4 hours ago

Manager, Audit

PayPal has been revolutionizing commerce globally for more than 25 years, empowering consumers and businesses to thrive in the global economy. The role of Manager, Audit involves managing audit assignments, executing audit plans, evaluating internal controls, and mentoring team members.

E-Commerce PlatformsFinTechMobile PaymentsTransaction Processing
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H1B Sponsor Likelynote

Responsibilities

Manage audit assignments, including drafting audit issues and reports, socializing findings with management, and soliciting feedback
Facilitate issue tracking and validate closure of identified issues
Execute the global compliance internal audit plan and related technology reviews
Develop and maintain professional working relationships with colleagues, business units, and support areas
Complete assigned work, including ad hoc projects and special investigations, within established timelines
Stay updated on industry and business changes to inform audit plans, approaches, and risk assessments
Evaluate the adequacy and effectiveness of internal controls for regulatory and technology risks
Provide coaching, mentoring, and leadership to less experienced team members
Identify regulatory and technology risks and act as a business partner to relevant teams
Contribute to the development and execution of group audit methodologies and risk assessment frameworks

Qualification

Internal AuditCompliance Risk ManagementEvaluating Internal ControlsCertified Anti-Money Laundering Specialist (CAMS)Certified Fraud Examiner (CFE)Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Audit Data Repository ToolsProject ManagementProblem-SolvingAttention to DetailTeam Player

Required

Minimum of 8 years of relevant work experience and a Bachelor's degree or equivalent experience

Preferred

Minimum of 6 to 10 years of 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
Experience in evaluating controls across multiple jurisdictions in a global organization
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
Have excellent problem-solving skills and attention to detail
A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business
Ability to travel occasionally as needed
Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE) Certified Internal Auditor (CIA), or Certified Public Accountant (CPA)
Public Accounting, Financial Services/Payments, or Compliance Experience
Experience using audit data repository and workpaper documentation tools such as AuditBoard

Benefits

Flexible work environment
Employee shares options
Health and life insurance

Company

PayPal is a financial service company that provides online payment solutions to its users worldwide.

H1B Sponsorship

PayPal has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1144)
2024 (917)
2023 (775)
2022 (921)
2021 (1051)
2020 (1049)

Funding

Current Stage
Public Company
Total Funding
$12.17B
Key Investors
Kohlberg Kravis RobertsBlueRun Ventures
2025-11-17Post Ipo Debt· $6.95B
2023-06-07Post Ipo Debt· $5B
2015-07-20IPO

Leadership Team

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Simon Bladon
CEO, UK
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chaloem khompitoon
President & CEO
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Company data provided by crunchbase