Internal Controls Analyst

At PayPal, we believe in creating a seamless and secure payment experience for our customers. As an Internal Controls Analyst, you will play a crucial role in ensuring our internal controls are strong and effective. We are looking for a detail-oriented and analytical individual who is passionate about maintaining the integrity of our financial operations. If you have a strong understanding of internal controls and a desire to make a positive impact on our company, we encourage you to apply. Join us at PayPal and be a part of our mission to revolutionize the way people do business online.

1. Develop and maintain a thorough understanding of PayPal's internal control environment, policies, and procedures.
2. Conduct regular risk assessments and identify areas for improvement in internal controls.
3. Collaborate with cross-functional teams to design and implement effective internal control processes.
4. Monitor and evaluate the effectiveness of internal control procedures and identify any deficiencies or gaps.
5. Perform testing and analysis to ensure compliance with internal control policies and regulatory requirements.
6. Create and maintain comprehensive documentation of internal control processes and procedures.
7. Communicate findings and recommendations to management and provide guidance on remediation plans.
8. Stay up-to-date with industry best practices and regulatory changes related to internal controls.
9. Train and educate employees on internal control policies and procedures.
10. Participate in internal and external audits and assist with audit inquiries related to internal controls.
11. Collaborate with business partners to implement process improvements and automate internal control procedures.
12. Identify and escalate any potential fraud or unusual activity to appropriate teams.
13. Uphold the highest standards of ethical conduct and confidentiality in handling sensitive information.
14. Proactively identify and report any potential financial risks to management.
15. Act as a subject matter expert on internal controls and provide guidance and support to other teams as needed.

According to JobzMall, the average salary range for a Internal Controls Analyst in New York, NY, USA is $65,000 - $90,000 per year. However, this can vary depending on the specific company, industry, and level of experience of the individual.

PayPal Holdings, Inc. enables digital and mobile payments on behalf of consumers and merchants worldwide. It provides a simpler and safer way for businesses of all sizes to accept payments from merchant websites, mobile devices and applications, and at offline retail locations through a range of payment solutions. It also facilitates person to person payments through PayPal, Venmo, and Xoom.