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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal audit practices, including risk assessment, audit reporting, and issue management, while providing leadership and mentoring to team members. Proficient in evaluating internal controls for regulatory and technology risks and driving process improvements aligned with IIA standards.
Highest-signal resume keywords
Internal Audit PracticesRisk AssessmentAudit ReportingGRC Tool ManagementProject Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal Controls EvaluationAudit Issue DraftingIssue ManagementAutomation IdentificationAudit Process Enhancement
Soft Skills
CoachingMentoringRelationship BuildingCommunication
Tools & Technologies
GRC Tools
Industry Keywords
IIA StandardsQuality AssuranceRisk Assessment ProcessAudit StakeholdersDepartmental Training
About the role
Key responsibilities & impact- Support the Global Internal Audit Team through the Professional Practices and Quality Assurance and Improvement Program
- Manage audit assignments, draft audit issues and reports, socialize findings with management, and solicit feedback
- Facilitate issue tracking and validate closure of identified issues
- Develop and maintain working relationships with colleagues, business units, support areas, and audit stakeholders globally
- 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
- Drive Internal Audit reporting for senior management, stakeholders, the Board, and Committees
- Assess and enhance audit processes in line with IIA standards
- Oversee remediation validation, GRC tool management, departmental training, policies, and procedures
- Manage projects and implement large enterprise initiatives for the Internal Audit team
- Identify and develop automation opportunities to improve internal audit efficiency
- Drive the annual planning and risk assessment process
Requirements
What you’ll need- 5+ years relevant experience and a Bachelor’s degree OR any equivalent combination of education and experience
- Knowledge of internal audit practices and IIA standards
- Experience evaluating internal controls for regulatory and technology risks
- Experience with risk assessment, audit reporting, issue management, and Board reporting
- Experience managing audit assignments and drafting audit issues and reports
- Experience with GRC tool management
- Project management and implementation of large enterprise initiatives
- Ability to identify automation opportunities within internal audit methodology
- Ability to drive annual planning and risk assessment processes
Benefits
Comp & perks- Annual performance bonus, equity, or other incentive compensation, as applicable
- Balanced hybrid work model with 3 days in the office and 2 days at the PayPal office or home workspace
- Generous paid time off
- Healthcare coverage for you and your family
- Resources to support financial security
- Mental health support resources
- Reasonable accommodations for qualified individuals with disabilities