Audit Associate, Internal Audit
3 weeks ago
We 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 development and execution of the global audit plan, with a focus on finance and operational audits.
- Execute audit testing assignments, evaluate and communicate test results, and clearly document work papers and draft audit issues.
- Evaluate the adequacy and effectiveness of internal controls relating to risks in accordance with our audit methodology and the established risk assessment framework.
- Complete all assigned work timely, including ad hoc projects, and ensure timely completion of key audit milestones.
- Support audit scoping and planning by thoroughly researching relevant topics and contributing and/or leading walkthrough meetings with key stakeholders.
- Maintain a strong understanding of operational and financial processes and risks.
- Demonstrate a working knowledge of auditing techniques such as data analysis.
- Keep current on business/industry changes and their effect on the business, audit plan/approach, and risk assessments.
Requirements:
- Minimum of 2-4 years of External Audit or Internal Audit experience.
- Industry experience from a large and high growth company that provides a variety of financial products and services.
- 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.
- Effective time and project management skills and the ability to successfully execute on multiple projects at once while working as a team.
What We Offer:
- A competitive salary and benefits package.
- The opportunity to work with a global leader in the financial services industry.
- A dynamic and supportive work environment.
- The chance to develop your skills and expertise in internal audit.
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