
Internal Auditor
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.
3 - 5 years of related work experience
Experience with SOX requirements and controls testing
General knowledge of IT general controls
CIA or CPA certification
Documentation
Time Management
Project Management Skills
Workday HCM
Risk assessments
Writing internal audit reports
Process Improvement
Results Oriented
Verbal communication
written communication
Adaptability
Detail Oriented and Organized
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.
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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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