Expedia Group

Internal Auditor

Expedia Group

11920 Alterra Pkwy, Austin, TX 78758, USA
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

Plan and execute audit and risk assessment projects, including but not limited to planning, facilitation of process interviews, identification of risks, internal controls testing, identification of issues, and communication of audit/consultancy results to Company management. Demonstrate understanding of key business process and risks and controls, and perform evaluation of design and effectiveness of controls. Perform Sarbanes-Oxley (SOX) Controls testing and complete review procedures for testing performed by other team members. Perform advisory work for key processes or projects being implemented consisting of evaluating gaps and risk and providing guidance prior to implementation. Participate in enterprise-wide risk assessment interviews with key partners. Demonstrate the ability to learn new technology concepts quickly.

Where is this job?
This job is located at 11920 Alterra Pkwy, Austin, TX 78758, USA
Job Qualifications
  • 3 - 5 years of related work experience

  • Experience with SOX requirements and controls testing

  • General knowledge of IT general controls

  • CIA or CPA certification

Required Skills
  • Documentation

  • Time Management

  • Project Management Skills

  • Workday HCM

  • Risk assessments

  • Writing internal audit reports

Soft Skills
  • Process Improvement

  • Results Oriented

  • Verbal communication

  • written communication

  • Adaptability

  • Detail Oriented and Organized

Compensation

According to JobzMall, the average salary range for a Internal Auditor in 11920 Alterra Pkwy, Austin, TX 78758, USA is $47,000 to $83,000 annually.

Additional Information
Expedia Group is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedMay 23rd, 2022
Apply BeforeMay 10th, 2026
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About Expedia Group

Expedia Group is an American global travel technology company. Its websites, which are primarily travel fare aggregators and travel metasearch engines, include CarRentals.com, CheapTickets, Expedia.com, HomeAway, Hotels.com, Hotwire.com, Orbitz, Travelocity, trivago, and Venere.com.

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