Senior Internal Auditor

New Orleans, Louisiana, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Data and Technology, Financial Services, Healthcare, Automotive, Agrifinance, InsuranceIndustries

Requirements

Candidates must possess a Bachelor's degree in Accounting, Finance, Business, or a related field, along with at least 3 years of relevant work experience in business operational internal audit, financial audit, technology systems audits, information security and privacy audits, or Big 4 consulting. A professional certification such as CPA, CFA, CISA, CISM, CISSP, CRISC, CGEIT, CAMS, or CFCS is required, as is experience with data analytics tools like SQL, SAS, CAATs, IDEA, ACL, Monarch, Tableau, or Spotfire. Understanding of consumer compliance regulations including UDAAP, FCRA, Regulation P, GLBA, and data privacy laws like CCPA is also necessary.

Responsibilities

The Senior Internal Auditor will support the planning, scoping, and execution of audits according to professional standards. This role involves monitoring and resolving audit findings related to regulatory compliance, third-party engagements, data management, and risk mitigation. Additionally, the auditor will build partnerships by understanding needs and providing consulting and internal controls expertise, offer risk, control, and governance consultancy to business management on projects, and support GIA projects focused on continuous improvement of internal processes.

Skills

Internal Audit

Risk Management

Internal Controls

Regulatory Compliance

Data Management

UDAAP

FCRA

Consumer Compliance

Financial Audit

Technology Systems Audits

Information Security

Privacy Audits

Consulting

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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