Expedia Group brands power global travel for everyone everywhere We design cutting-edge tech to make travel smoother and more memorable and we create groundbreaking solutions for our partners Our diverse vibrant and welcoming community is essential in driving our success Why Join Us To shape the future of travel people must come first Guided by our Values and Leadership Agreements we foster an open culture where everyone belongs differences are celebrated and know that when one of us wins we all win We provide a full benefits package including exciting travel perks generous time-off parental leave a versatile work model with some pretty cool offices and career development resources all to fuel our employees passion for travel and ensure a rewarding career journey We re building a more open world Join us Introduction to Our Team Expedia Group brands power global travel for everyone everywhere We design cutting-edge tech to make travel smoother and more memorable and we create groundbreaking solutions for our partners Our diverse vibrant and welcoming community is essential in driving our success The Senior Internal Auditor would be reporting to the Operational Audit Senior Manager and would perform the tactical end-to-end execution of financial and operational risk management compliance assurance and audit projects including discovery scoping planning fieldwork development design of recommendations report writing tracking of audit issues and verification of management action items under the guidance direction of managers In this role you will Acquire and demonstrates a solid understanding of how the department operates and fits into the larger organization Acquire a solid understanding of the various functions organizations within the broader enterprise Demonstrate solid awareness of the policies practices trends and information that impact the organization and its customers Demonstrate solid understanding of the financial operational and technical impact of decisions solutions on the organization and its customers Keep relevant stakeholders informed of key progress toward or significant changes to task timing that impacts the project schedule Assist team members in the creation of routine technical communication materials e g policies procedures guidelines presentations messages Apply a solid understanding of electronic workpapers and or GRC and Audit Management systems Apply a solid understanding of IIA framework Plan and execute audit and consultancy projects including but not limited to audit 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 risks and controls and perform evaluation of design and effectiveness of controls 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 o Demonstrate strong project management skills and the ability to multi-task on quality work deliverables and Build and maintain strong positive relationships with Expedia personnel as a representative of the Corporate Audit Team Apply a solid understanding of operational regulatory and technical compliance Apply practical data analysis methods and procedures including the collection analysis and developing of insights of data Apply solid understanding of risks and controls to develop audit planning documents including Risk and Control Matrices RCM process and data flow diagrams and executive-level planning memos Prepare relevant audit workpapers and reports for senior management on the results of financial and operational audits or other risk-based assessments Leverage proper techniques and solid knowledge to interpret basic audit analyses and reports Experience and Qualifications 3-5 years of relevant experience in financial regulatory or operational risk assurance consulting or internal audit Bachelor s degree in related field or equivalent related professional experience Big 4 public accounting experience preferred but not required CPA CA CIA CISA CISM CISSP CFE CMA RICS APC CCIM or similar certification desired Excellent written and verbal communication skills with previous experience in writing internal audit reports Understanding developing interpreting process models flowcharts narratives Operational business processes and best practices Accounting and finance concepts processes and standards Data governance e g frameworks policies third-party data risks and data security and protection Data privacy compliance including GDPR CCPA and other regulations Big Data e g data analysis and visualization tools data engineering modeling scripting language such as SQL or Python Accommodation requests If you need assistance with any part of the application or recruiting process due to a disability or other physical or mental health conditions please reach out to our Recruiting Accommodations Team through the Accommodation Request We are proud to be named as a Best Place to Work on Glassdoor in 2024 and be recognized for award-winning culture by organizations like Forbes TIME Disability IN and others Expedia Group s family of brands includes Brand Expedia Hotels com Expedia Partner Solutions Vrbo trivago Orbitz Travelocity Hotwire Wotif ebookers CheapTickets Expedia Group TM Media Solutions Expedia Local Expert CarRentals com TM and Expedia Cruises TM 2024 Expedia Inc All rights reserved Trademarks and logos are the property of their respective owners CST 2029030-50 Employment opportunities and job offers at Expedia Group will always come from Expedia Group s Talent Acquisition and hiring teams Never provide sensitive personal information to someone unless you re confident who the recipient is Expedia Group does not extend job offers via email or any other messaging tools to individuals with whom we have not made prior contact Our email domain is expediagroup com The official website to find and apply for job openings at Expedia Group is careers expediagroup com jobs Expedia is committed to creating an inclusive work environment with a diverse workforce All qualified applicants will receive consideration for employment without regard to race religion gender sexual orientation national origin disability or age