Senior Internal Auditor
ExpediaFull Time
Mid-level (3 to 4 years), Senior (5 to 8 years)
Candidates should possess a minimum of 2-4 years of relevant experience in auditing or accounting. Preferred qualifications include relevant certifications such as CPA, CMA, CIA, CFE, CISA, or PMP, along with 2 years of audit/accounting experience at a Big 4 or Fortune 500 company. Familiarity with data analytic software like Diligent, Workiva, ACL, or IDEA is also preferred.
The Senior Internal Auditor will plan, perform, and report on auditing activities across various business units to evaluate the internal control structure. Responsibilities include testing internal controls and compliance with company policies, providing input on audit scope based on business processes and risks, and coordinating audit activities. The role involves documenting audit procedures and results, identifying and reporting control weaknesses and exceptions, discussing audit findings with management, recommending corrective actions, and assisting with the training of internal audit staff. Travel up to 40% may be required.