Internal Audit Prof. Practices Sr. Auditor

The Internal Audit Professional Practices Sr. Auditor is a critical position within the Global Internal Audit Team. This role focuses on supporting the Professional Practices Program, driving training and development initiatives, overseeing audit methodology, and supporting key departmental projects such as annual planning, risk assessment, and change management.

Requirements

• Minimum 6+ years of Internal Audit experience within a large and high growth company that provides financial products and services or technology through assurance, advisory or professional practices work.
• Key understanding of the IIA standards and professional practices.
• Conducted Internal Audit Skills Assessment and built training and development plans for an IA function.
• Excellent client relationship and communication skills to build internal networks within the IA global team, IA leadership and wider firm, and the ability to clearly articulate at the senior management level.
• Have excellent problem-solving skills and attention to detail.
• Passion for understanding the unique PayPal community, along with a passion for understanding the online payments business.
• An insatiable curiosity to take Internal Audit to the next level of its evolution and to help build a best in class audit department.
• Excellent time and project management skills, including project scoping, planning, structured thinking, risk identification, and resolution.
• Highly organized with experience in communicating strategic and tactical requirements necessary to drive and implement change.
• Demonstrated ability to see the big picture, analyze risks, and make recommendations for improvements to mitigate those risks.
• Certification in one or more of the following: CIA, CPA
• Experience with data visualization tools, such as Tableau or Power BI
• Experience in developing or enhancing QAIP programs and Internal Audit methodology (i.e. Policies and Procedures)
• Experience with audit management and GRC tools, such as AuditBoard or ServiceNow

Benefits

• Flexible work environment
• Employee shares options
• Health and life insurance
• Paid time off
• 401k Matching
• Retirement Plan
• Generous Paid Time Off
• Four Day Work Week
• Generous Parental Leave
• Tuition Reimbursement
• Relocation Assistance