Current jobs related to Audit Associate, Internal Audit - New York, New York - PayPal
-
Audit Associate, Internal Audit
3 weeks ago
New York, New York, United States PayPal Full timeJob DescriptionWe are seeking a highly skilled and experienced Internal Audit Professional to join our team at PayPal. As a key member of our Global Internal Audit team, you will play a critical role in supporting the development and execution of our global audit plan, with a focus on finance and operational audits.Key Responsibilities:Support the...
-
Audit Associate, Internal Audit Expert
3 weeks ago
New York, New York, United States PayPal Full timeJob DescriptionThe ideal candidate will support the Global Internal Audit Plan with a focus on global finance and operational audits.Key Responsibilities:Execute a range of internal audit projects from planning and fieldwork phases through reporting.Develop and maintain constructive working relationships with audit team members and clients at all levels from...
-
Internal Audit Manager
4 weeks ago
New York, New York, United States Citigroup Inc. Full timeJob SummaryThe Audit Manager is an intermediate-level role responsible for managing a team that performs complex and critical audits and assessments of Citi's risk and control environments. The team works in coordination with the Audit team to ensure the firm meets audit standards and regulations.The Internal Audit team is responsible for providing...
-
Director of Internal Audit
3 weeks ago
New York, New York, United States NYS Office of Temporary and Disability Assistance Full timeJob Title: Director of Internal AuditJob Summary:The NYS Office of Temporary and Disability Assistance is seeking a highly skilled Director of Internal Audit to lead our internal audit team. As a key member of our leadership team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key...
-
Audit Associate
3 weeks ago
New York, New York, United States CBIZ Accounting Tax and Advisory of New York LLC Full timeJob Summary:CBIZ Accounting Tax and Advisory of New York LLC is seeking a highly skilled Audit Associate to join our team. As an Audit Associate, you will be responsible for assisting in planning and executing audit assignments in various industries, including Real Estate, Construction, Nonprofit, and Manufacturing.Key Responsibilities:Gain an understanding...
-
Audit Associate
3 weeks ago
New York, New York, United States CBIZ Accounting Tax and Advisory of New York LLC Full timeJob SummaryCBIZ Accounting Tax and Advisory of New York LLC is seeking a highly skilled and motivated Audit Associate to join our team. As an Audit Associate, you will be responsible for assisting in planning and executing multiple audit assignments in various industries, including Real Estate, Construction, Nonprofit, and Manufacturing.Key...
-
New York, New York, United States The Goldman Sachs Group Full timeJob DescriptionWe are seeking a highly motivated and detail-oriented Risk Management Associate to join our Transaction Banking team. As a Risk Management Associate, you will be responsible for executing audit deliverables through effective time management, in accordance with the internal audit methodology of the department.You will assist the project manager...
-
Head of Internal Audit
3 weeks ago
New York, New York, United States QBE The Americas Full timeJob SummaryWe are seeking a highly skilled and experienced Head of Internal Audit to join our team at QBE The Americas. As a key member of our organization, you will be responsible for leading our internal audit function and ensuring that our risk management practices are aligned with industry standards.Key ResponsibilitiesDevelop and Implement Audit Plans:...
-
Internal Audit Manager
3 weeks ago
New York, New York, United States Tandym Group Full timeA leading financial services firm, Tandym Group, is seeking an experienced professional to join their Internal Audit Department as their new Internal Audit Manager. In this role, the Internal Audit Manager will be responsible for designing and supervising the execution of internal audits of various complexities, as well as participating as a team member on...
-
Internal Audit Consultant
4 weeks ago
New York, New York, United States Mastech Digital Full timeJob Title: Consultant - Internal Audit ConsultantJob Description:Mastech Digital is seeking a skilled Consultant - Internal Audit Consultant to support the Corporate Internal Audit function. As a financial services internal auditor, you will be responsible for leading walkthroughs, developing test procedures, and performing and documenting audit testing for...
-
Internal Audit Manager
3 weeks ago
New York, New York, United States Trevose Partners Limited Full timeJob Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team at Trevose Partners Limited. As an Internal Audit Manager, you will be responsible for planning and executing complex audits across various departments, with a focus on Accounting and Finance, Operations, and Compliance.Key Responsibilities:*...
-
Internal Audit Manager
4 weeks ago
New York, New York, United States WPP Full timeAbout the RoleWe are seeking an experienced Audit Manager to join our Americas Audit team at WPP. As an Audit Manager, you will play a key role in supporting our internal audit function, providing assurance on the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesDevelop and execute internal audits to assess risk and...
-
Internal Audit Manager
1 month ago
New York, New York, United States Webster Bank Full timeJob Title: Internal Audit ManagerWebster Bank is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for providing independent assurance and guidance across all lines of business.Key Responsibilities:Lead engagements and execute testing of the design and operating...
-
Internal Audit Manager
4 weeks ago
New York, New York, United States WPP Full timeJob DescriptionWe are seeking an experienced Internal Audit Manager to join our team at WPP. As a key member of our Americas Audit team, you will be responsible for executing operational audits across our diverse businesses, identifying risks, and developing recommendations for improvement.Main Responsibilities:Develop and execute internal audits to assess...
-
Internal Audit Manager
4 weeks ago
New York, New York, United States Trevose Partners Limited Full timeInternal Audit ManagerOur client, a leading Financial Institution, is seeking an experienced Internal Audit professional to join their team at the AVP/VP level.This role offers an excellent opportunity to contribute to the Bank's Risk Management and Control framework.Key Responsibilities:Lead and conduct comprehensive audits of the Bank's Accounting and...
-
Internal Audit Manager
3 weeks ago
New York, New York, United States NYU Langone Health Full timeJob Summary:We are seeking an experienced Internal Audit Manager to join our team at NYU Langone Health. As a key member of our Internal Audit department, you will be responsible for leading and supervising audits, investigations, and special projects in a timely manner.Key Responsibilities:Conduct and supervise financial and operational internal audits,...
-
Internal Audit Manager
4 weeks ago
New York, New York, United States Oceanview Life & Annuity Full timeJob Summary:We are seeking a highly skilled Internal Audit Manager to join our dynamic team at Oceanview Life & Annuity. The successful candidate will be responsible for leading internal audits, evaluating the effectiveness of controls, and ensuring the integrity of financial reporting.Key Responsibilities: Develop and implement a comprehensive internal...
-
Internal Audit Analyst
3 weeks ago
New York, New York, United States Coinbase Full timeCoinbase is seeking a highly skilled Internal Audit Analyst to join our team. As an Internal Audit Analyst, you will play a critical role in enhancing and protecting organizational value by providing independent, risk-based, objective assurance and advisory services.The ideal candidate will have a passion for crypto and a strong understanding of internal...
-
Internal Audit Specialist
3 weeks ago
New York, New York, United States Goldman Sachs Full timeJob SummaryThe Internal Audit Specialist will be responsible for executing quality assurance reviews of completed audit projects to assess adherence with audit methodology, regulatory expectations, and professional standards. This role will also involve proactively monitoring for changes to industry and regulatory requirements, guidance, and...
-
Internal Audit Analyst
4 weeks ago
New York, New York, United States Coinbase Full timeJoin Coinbase's Internal Audit TeamCoinbase is seeking a highly motivated and detail-oriented Internal Audit Analyst to join our team. As an Internal Audit Analyst, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assist in the planning, execution, and reporting of...
Audit Associate, Internal Audit
1 month ago
The Company
PayPal has been revolutionizing commerce globally for over two decades. Our mission is to make moving money, selling, and shopping simple, personalized, and secure. We empower 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. Our platform enables merchants and consumers to connect, transact, and complete payments, whether online or in person.
We provide proprietary payment solutions accepted by merchants, enabling 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, including bank accounts, PayPal or Venmo account balances, PayPal and Venmo branded credit products, credit cards, debit cards, 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 core values of Inclusion, Innovation, Collaboration, and Wellness guide our business practices and ensure that we work together as one global team with our customers at the center of everything we do.
Job ResponsibilitiesThe position will be responsible for supporting the Global Internal Audit Plan with an emphasis on global finance and operational audits.
Key responsibilities include:
- Executing audit testing assignments, evaluating and communicating test results, clearly documenting work papers and drafting audit issues, and facilitating issue tracking and closure.
- Evaluating the adequacy and effectiveness of internal controls relating to risks in accordance with our audit methodology and the established risk assessment framework.
- Completing all assigned work timely, including ad hoc projects, and ensuring timely completion of key audit milestones.
- Supporting audit scoping and planning by thoroughly researching relevant topics and contributing and/or leading walkthrough meetings with key stakeholders.
- Proactively developing and maintaining professional working relationships with colleagues, the business, and respective support areas; working in an integrated manner with fellow team members both locally and globally.
- Maintaining a strong understanding of operational and financial processes and risks.
- Demonstrating a working knowledge of auditing techniques such as data analysis.
- Keeping current on business/industry changes and their effect on the business, audit plan/approach, and risk assessments.
The ideal candidate should have a minimum of 2 to 4 years of External Audit or Internal Audit experience.
Industry experience should be from a large and high growth company that provides a variety of financial products and services.
This candidate should have proven experience in evaluating internal controls or compliance programs.
The successful candidate must possess:
- Experience in evaluating controls across multiple jurisdictions in a global financial organization.
- Relationship and communication skills to build internal networks within the team and wider firm, and the ability to clearly articulate business risks and controls.
- A proactive approach in executing engagements and seeking ways to add value.
- Effective time and project management skills and the ability to successfully execute on multiple projects at once while working as a team.
- Ability to help design and efficiently execute audit test programs to evaluate the adequacy of system and manual controls.
- Experience executing and assisting in the design of audit approaches which leverage data analytic testing techniques.
- Critical thinking skills and attention to detail.
- Demonstrating ability to see the big picture, analyze risks, and make recommendations for improvements to mitigate those risks.
- A passion for learning and understanding the unique PayPal community, along with a passion for understanding the online payments business.
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 PayPal's website.
The U.S. national annual pay range for this role is $43,400 to $111,980.
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.
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 PayPal's website.
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 PayPal's website.
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.
