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Sr Internal Auditor

United Kingdom - London


Senior Internal Auditor

Are you a highly motivated auditor looking to join a collaborative team to audit and advise on business and tech risks? Do you have strong communication skills, desire to learn, and a passion for details? Would you like to be a part of a growing, high-performing, global internal audit team? Do you share our passion for travel and technology? The travel market never stands still. At Expedia Group, we are smack in the middle of it. We create tools and technologies that help millions of travelers find the perfect accommodation, car hire, & flights for their trips. We offer the chance to work with the brightest minds in the industry in an energetic, collaborative and truly international work environment. We are passionate about innovation, creative problem-solving, and making sure we have fun while we’re doing it!

What you’ll do:

  • 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;
  • Demonstrate strong project management skills and the ability to multi-task on quality work deliverables; and
  • Coach, train, onboard and provide mentorship to junior members of the team in addition to building and maintaining strong positive relationships with Expedia personnel.

Who you are:
 You will fit this role if you have:

  • Bachelor's degree and approximately 3 - 5 years of related work experience; or a graduate degree and approximately 3 years of related work experience;
  • Experience in operational audits and risk assessments;
  • General knowledge of IT general controls;
  • Experience with SOX requirements and controls testing;
  • Strong analytical, problem solving and project management skills;
  • Excellent written and verbal communication skills with previous experience in writing internal audit reports; and
  • Ability to travel domestic and international with ease – for some employees, the role may require up to 20% travel

You will be preferred for this role if you have:

  • Degree in accounting, finance, or a related field
  • CIA or CPA certification;
  • Knowledge of services/systems in large-scale public/technology organizations (including AWS, Workday, Hadoop and Oracle ERP)

About the Expedia Group

Our mission is to revolutionize travel through the power of technology.

Collectively, the Expedia brands cover virtually every aspect of researching, planning, and booking travel, from choosing the best airplane seat, to reading personal travel reviews of hotels, to planning what to do in a destination once you arrive. The Expedia portfolio includes brands such as Expedia, Hotels.com, Expedia Affiliate Network (EAN), Egencia, Hotwire, eLong, trivago, Venere, Travelocity and Auto Escape Group, to name a few.

Expedia delivers consumer travel demand from nearly every continent to a wide range of hotels, hundreds of airlines, tour operators, car rental companies and destination services supply partners. Please visit http://www.expediainc.com/expedia-brands to learn more about our travel brands.

At the Expedia Group we believe in personality and passion. We know how to have fun. We love solving problems and creating ideas. We're a team of talented and diverse people from all over the world. We believe in a work-well, live-well approach and offer benefits to meet your professional, personal, and family needs.

Expedia.com Limited in the UK has been voted the #1 Best Place To Work by Glassdoor!

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.


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.

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Job Category
Finance and Accounting Group

Job Function

United Kingdom - London

Job Type
Full-Time Regular

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