Audit & Controls Analyst at Expedia

Sofia, Sofia City Province, Bulgaria

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Not SpecifiedCompensation

Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, TechnologyIndustries

Requirements

2–4 years in risk management, internal controls, audit, or compliance roles
Experience in control testing, internal audit, or SOX compliance
Experience managing and coordinating multiple testing activities simultaneously
Familiarity with industry-specific regulatory requirements and their possible effects for control environments
Experience with FCA requirements of ensuring good customer outcomes within business practices
Ability to deliver concise and applicable control testing reports

Responsibilities

Perform control testing activities, including walkthroughs, sampling, and root cause analysis. Evaluate control design and operational effectiveness against defined criteria
Document testing procedures and findings following internal standards
Identify control deficiencies and provide detailed assessments of the impact and root cause. Report findings to the Control Testing Co-ordinator and contribute to remediation planning
Partner with teams to gather evidence and clarify control processes. Work with the Analytics Team to integrate relevant data insights into control testing and seek opportunities for continuous assurance
Contribute to improving control testing methodologies and frameworks

Skills

Key technologies and capabilities for this role

control testingwalkthroughssamplingroot cause analysisaudit documentationissue identificationremediation planningdata analytics

Questions & Answers

Common questions about this position

Is this position remote or on-site?

The position is on-site.

What experience is required for the Audit & Controls Analyst role?

Candidates need 2–4 years in risk management, internal controls, audit, or compliance roles, experience in control testing, internal audit, or SOX compliance, and familiarity with industry-specific regulatory requirements including FCA requirements.

What does the company offer for personal development?

The role provides a career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses, learning materials, and books.

What is the work environment like at Experian?

The work environment offers excellent work conditions with a friendly environment, recognized team spirit, and fun atmosphere.

What salary or compensation does this role offer?

This information is not specified in the job description.

Expedia

Travel booking platform for flights, hotels, rentals

About Expedia

Expedia Group operates in the travel industry, offering a wide range of services for travelers and travel-related businesses. It connects users with options for flights, hotels, car rentals, vacation packages, and activities through its various brands, including Expedia, Hotels.com, and Vrbo. Travelers can easily find and book trips that match their preferences and budgets. The company earns revenue primarily through commissions on bookings and advertising from travel service providers looking to promote their offerings. Additionally, Expedia Group supports its partners by providing access to valuable data and technology, helping them improve their operations and grow their businesses. The goal of Expedia Group is to create a seamless travel experience for users while maximizing the potential of its partners.

Bellevue, WashingtonHeadquarters

1996Year Founded

$3,277.3MTotal Funding

IPOCompany Stage

Consumer Goods, EntertainmentIndustries

10,001+Employees

Benefits

Competitive Paid Time Off

Travel Discounts

Healthcare Flexible Spending Accounts

Employee Assistance Program

Wellness & Travel Reimbursement

Workplace Accomodations

Medical, Dental, & Vision Insurance

Matching Gifts

New Parental Benefits

Risks

Riyadh Air's entry could increase competition, affecting Expedia's market share.

CFO transition may lead to strategic shifts impacting financial management and investor confidence.

Expedia's partnerships may strain resources, affecting service quality if not managed well.

Differentiation

Expedia offers a comprehensive suite of travel services under one platform.

The company leverages a diverse portfolio of brands like Hotels.com and Vrbo.

Expedia provides partners with valuable data and technology to optimize their offerings.

Upsides

Expedia can capitalize on the rise of 'workcations' with longer stay packages.

The trend of 'bleisure' travel offers opportunities for specialized leisure-business packages.

Increased demand for personalized travel experiences can enhance user engagement for Expedia.

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