Job Description
Job DescriptionSenior Internal Auditor – $100,000 to $115,000 – Hybrid (Woodland Hills, CA 91367)
A leading travel industry organization is looking for a Senior Internal Auditor to join their growing Internal Audit team. This is a hybrid position (2 days remote / 3 days onsite in Woodland Hills, CA 91367).
The Senior Internal Auditor will work under the direction of the Director of Internal Audit and play a key role in executing the company’s audit plan, SOX compliance program, and operational audits. This is a great opportunity for an auditor with strong technical skills, business acumen, and the ability to adapt in a dynamic environment.
Key Responsibilities:
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Lead assigned audit projects, including planning, fieldwork, communication with stakeholders, and reporting results.
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Establish project milestones, monitor progress, and ensure audit deadlines are met.
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Perform financial, operational, and compliance audits (including SOX 404) in line with IIA standards.
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Document audit procedures, compile findings, and recommend remediation plans.
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Draft clear, concise audit reports that explain issues, implications, and value-added recommendations.
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Present findings to management during and at the conclusion of audits.
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Conduct follow-up reviews on open audit issues to confirm timely resolution.
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Collaborate with internal audit co-sourced providers as needed.
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Participate in special projects requested by management.
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Support a positive, team-oriented audit culture by sharing knowledge, resolving conflicts constructively, and assisting colleagues.
Qualifications:
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Bachelor’s degree in Accounting, Finance, or related field (or equivalent combination of education/experience).
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2–5 years of experience in financial/operational audits and SOX compliance.
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Preferred certifications: CPA (Certified Public Accountant) or CIA (Certified Internal Auditor).
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Experience in a Big 4 public accounting firm strongly preferred.
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Strong knowledge of internal controls, risk identification, and SOX compliance requirements.
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Excellent communication, relationship management, and analytical skills.
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Ability to handle multiple priorities in a deadline-driven environment.
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Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, SharePoint).
Compensation & Schedule:
- Salary range: $100,000 – $115,000
- Hybrid schedule: 2 days remote / 3 days onsite in Woodland Hills, CA 91367
- Opportunity to join a global travel industry leader with strong career growth potential
- Incredible benefits worth 50% of total compensation!
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