Internal Controls Analyst 2- Recent Grad
PayPal Inc.

Job Info

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At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives.

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Job Description Summary:
Global Merchant Lending First Line of Defense team is seeking a Internal Controls Analyst to implement and perform testing and monitoring activities. The Control Testing Analyst will work with the testing team, as well as other internal stakeholders to establish, design, execute and communicate, testing & monitoring of key processes, strategies, and associated controls.

Job Description:

• Execute Control testing reviews including assessing key risks and evaluating associated control design and effectiveness.
• Participate in related meetings and complete all required documentation that supports the work performed in accordance with methodology requirements.
• Attention to detail and quality are key requirements. Communicate test results in an effective manner with Compliance, Legal and Business management both verbally and through written Testing reports. Draft issues, reports and prepare planning memos, process narratives, flow charts, lead sheets and Sample Rationale documents as well as other test related material that requires minimal editing.
• Recommend ratings for both issues/test findings and reports based on the work performed considering the risk presented to the entity and overall to the institution.
• Build effective relationships with colleagues to enable partnership and collaboration for control related matters.
• Identify the root cause for the identified gaps, regulation policy and/or internal control deficiencies. Be able to present suggestions for process improvements, associated corrective action as well as evaluating the timeliness and proposed remedial actions by management.
• Manage review hours to deliver work on time and in accordance with the agreed upon budget. Recommend opportunities to update the test plan based on observations during execution of test work. Identify opportunities to enhance operational efficiency and effectiveness both for processes being reviewed and Process Monitoring or Testing Methodology. Participate in special projects or ad-hoc assignments on an as-needed basis.

Requirements:

Graduated, or will be graduating, with a bachelor's or master's degree accounting, auditing, data science or related field from an accredited college or university

Subsidiary:
PayPal

Travel Percent:
0

Our Benefits:
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 https://www.paypalbenefits.com

Who We Are:
Click Here to learn more about our culture and community.

PayPal has remained at the forefront of the digital payment revolution for more than 20 years. By leveraging technology to make financial services and commerce more convenient, affordable, and secure, the PayPal platform is empowering more than 400 million consumers and merchants in more than 200 markets to join and thrive in the global economy. For more information, visit paypal.com.

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 paypalglobaltalentacquisition@paypal.com.

As part of PayPal's commitment to employees' health and safety, we have established in-office Covid-19 protocols and requirements, based on expert guidance. Depending on location, this might include a Covid-19 vaccination requirement for any employee whose role requires them to work onsite. Employees may request reasonable accommodation based on a medical condition or religious belief that prevents them from being vaccinated.

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