Description

: You will set the standard for financial process documentation and identify ways to optimize our internal control environment. You will work closely with key stakeholders across the PayPal enterprise to address control gaps and deficiencies, while driving process documentation and control ownership. Develop recommendations for process improvements or efficiency enhancements to company processes Oversee / write narratives and prepare flowcharts documenting financial processes and current internal control procedures Collaborate with process owners / managers to ensure ownership of all significant processes and controls Apply and assess financial reporting impact based on knowledge of Accounting Principles (e.g., US GAAP, IFRS) Identify potential control weaknesses and create value added, relevant solutions that align with business requirements without sacrificing efficiency Examine internal control gaps and recommend best practices Identify and review key controls in preparation for testing Assist as necessary with SOX walkthroughs in partnership with the Internal Audit SOX team and the Company’s external auditors Work cross-functionally to evaluate the operating effectiveness of internal controls over financial reporting Work with finance, IT and operations teams to ensure that audit findings and control deficiencies have action plans and are resolved timely Stay apprised of all new SOX compliance guidelines and interpretations and new PCAOB requirements Will lead a small team of individual contributors What do you need to bring: Minimum 10 years of accounting experience with majority in an audit or internal controls related function Previous experience leading high performing teams Previous experience driving results in a global organization CPA active or inactive required Internal audit and / or experience managing a Sarbanes Oxley program a plus Experience analyzing business processes and identifying areas for improvement and internal control optimization. Flexibility to manage multiple high priority projects and re-prioritize critical issues, as necessary. BS/BA in Business, Accounting, or similar Preferred Qualification: Subsidiary: PayPal Travel Percent: 0 - 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 . The US national annual pay range for this role is $152,500 to $262,350 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. 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 . Who We Are: to learn more about our culture and community. Commitment to Diversity and Inclusion 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 . Belonging at PayPal: 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. Any general requests for consideration of your skills, please . We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don’t hesitate to apply.