Internal Audit & Controls Lead at Expedia

Sofia, Sofia City Province, Bulgaria

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, TechnologyIndustries

Requirements

5 years' experience in controls assurance, operational risk, financial services assurance, risk office, Big 4 company, and/or internal audit, including scoping, executing and reporting of control testing
Ability to propose innovative solutions
An approach that champions collaboration and consultation
Experience scoping, executing and reporting access management control testing
Proven ability to identify key risks in access management and influence improvements in the control environment
Adept at queries, report writing and presenting findings
Experience working in a global environment

Responsibilities

Report to the Controls Testing Manager and support the development of the testing methodology for critical key controls across the Experian global business
Support the Controls Testing Manager in planning and prioritizing assurance activities
Plan and implement control testing, coordinating with stakeholders and managing analysts across locations
Prepare draft reports reflecting the results of work performed and advise the business on appropriate solutions
Present results to senior management to get buy-in and agreement to action
Collaborate with stakeholders throughout the review lifecycle
Work with the Data Analytics team to enhance testing through automation and monitoring
Support 1LOD with issues remediation and validation of evidence before issue closure
Provide feedback to the design and implementation teams on any insights identified as part of control testing

Skills

Internal Audit

Controls Testing

Risk Management

Stakeholder Management

Data Analytics

Automation

Reporting

Issue Remediation

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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