Internal Auditor
Job ID #: 10750
Company: Expedia, Inc.
Location: USA - WA - Bellevue
Functional Area: Accounting
Employment Type: Full-Time Regular
Education Required: Bachelors
Experience Required: 1-2 Years
Relocation Provided: No
Position Description
We are looking for a talented Auditor to work with our Corporate Audit Services Department. The individual will perform professional level Internal Audit work with an emphasis in Information Technology review. The auditor will focus on financial and IT processes, regulatory compliance, and risk assessment for Expedia Inc. under the guidance of more experienced Internal Auditors, Managers and Directors.
Responsibilities:
• Performs a variety of audits, which may include: financial auditing, Sarbanes-Oxley control testing, general IT controls reviews, application controls reviews, internal audit operational assessments, additionally, participate as a controls expert in systems development, information security and/or process re-engineering efforts.
• Able to execute established audit programs.
• Perform computer-assisted audit techniques and analysis.
• Functions as the main delivery staff on small/moderate size audit projects. Auditor will perform audits based on established audit guidelines and programs under supervision of experienced audit seniors.
• Establish contact with the audit client to perform audit steps and be responsible for the completion of assigned project review procedures under management’s directions.
• Report observations and audit results to audit management, and where possible, recommend preliminary methods to bring audit programs and business operations into compliance with goals and objectives; as well as improve their effectiveness and efficiency.
• Produce written documentation for audit methods and provide evidence of automated and manual procedures executed and maintaining audit record in audit documentation tool.
Qualifications:
• CISA, CISSP, CIA or CPA certification preferred (or ability to obtain a certification within 1-2 years).
• Ability to travel domestic and international as necessary (up to 30%)
Work Experience and Education Guidelines:
• Bachelor or Master Degree in finance, accounting information systems, computer science, or a related field.
Core Competencies:
• Demonstrates an understanding of finance/accounting operation and/or general information technology systems and processes.
• The position does require basic knowledge with the concepts, terminology, capabilities, and application of finance/accounting operation and/or information systems. In addition, preferences will be given to individuals with data analysis experience in ACL, IDEA, or MS Access.
• Demonstrate an understanding of business process cycles and key risks relating to business operations. Experience in either financial audit and operational audit or information technology audit is desirable
• General understanding of the following preferred: Sarbanes-Oxley 404, COBIT, PCI, SAS70.