Note: The job is a remote job and is open to candidates in USA. PayPal is hiring a Director, Bank Controller to establish and lead PayPal Bank’s controllership function. The role oversees legal-entity accounting, close and balance-sheet controls, GAAP and regulatory reporting, internal controls, and external audit coordination, while partnering across the organization and serving as the Bank’s accounting subject-matter expert for regulators and auditors.

Responsibilities

• Manage a team of financial controllers and ensure their effective performance
• Perform risk assessments and identify improvements in the control and risk management framework
• Develop and maintain accounting and reporting processes in compliance with laws and regulations
• Monitor Key Performance Indicators and Key Risk Indicators to drive operational performance
• Ensure regulatory compliance of outsourced activities
• Manage the month close process and present reports to senior leadership
• As a finance leader, you will help shape the strategy for CAO and finance, and influence decision making of stakeholders across the enterprise

Skills

• 10+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience
• Bachelor's degree in Accounting, Finance, Business, or a related discipline (or equivalent combination of education and experience)
• Active CPA license required
• 10+ years of progressive accounting and controllership experience, including meaningful experience within an insured depository institution or comparable regulated banking environment
• 5+ years in a senior management or Director-level role with responsibility for accounting teams, financial reporting, regulatory reporting, and first-line controls
• Deep knowledge of bank GAAP and regulatory accounting, including Call Report preparation, standalone bank financial statements, CECL/ASC 326, investment securities, loan, deposit and payments accounting, regulatory capital, and intercompany accounting
• Demonstrated experience with close and reconciliation governance, accounting policy, ICFR, external audit, control-deficiency evaluation, and Part 363 or SOX environments
• Experience with bank accounting systems, general ledgers and subledgers, data lineage, interface controls, and oversight of activities delivered through affiliate or third-party service arrangements
• Direct experience supporting banking regulators and communicating complex accounting, data, control, and service-provider matters to auditors, executives, technologists, and Board-level stakeholders
• Experience with a de novo bank charter, industrial bank buildout, bank conversion, acquisition, or comparable financial-institution transformation
• Big Four or other major public-accounting experience serving banks or financial institutions
• Experience with affiliate-supported or outsourced operating models, including service governance, performance monitoring, Regulation W, TPRM, SOC reports, and contingency planning
• Experience with merchant and/or consumer lending, digital deposits, acquiring and settlement accounting, bank regulatory-reporting platforms, and CECL production

Benefits

• Additional compensation for this role may include an annual performance bonus, equity, or other incentive compensation, as applicable.
• 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.
• Generous paid time off
• Healthcare coverage for you and your family
• Resources to create financial security and support your mental health

Company Overview

Company H1B Sponsorship