Job Details

Senior 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:

• Lead assigned audit projects, including planning, fieldwork, communication with stakeholders, and reporting results.
• Establish project milestones, monitor progress, and ensure audit deadlines are met.
• Perform financial, operational, and compliance audits (including SOX 404) in line with IIA standards.
• Document audit procedures, compile findings, and recommend remediation plans.
• Draft clear, concise audit reports that explain issues, implications, and value-added recommendations.
• Present findings to management during and at the conclusion of audits.
• Conduct follow-up reviews on open audit issues to confirm timely resolution.
• Collaborate with internal audit co-sourced providers as needed.
• Participate in special projects requested by management.
• Support a positive, team-oriented audit culture by sharing knowledge, resolving conflicts constructively, and assisting colleagues.

• Bachelor's degree in Accounting, Finance, or related field (or equivalent combination of education/experience).
• 2-5 years of experience in financial/operational audits and SOX compliance.
• Preferred certifications: CPA (Certified Public Accountant) or CIA (Certified Internal Auditor).
• Experience in a Big 4 public accounting firm strongly preferred.
• Strong knowledge of internal controls, risk identification, and SOX compliance requirements.
• Excellent communication, relationship management, and analytical skills.
• Ability to handle multiple priorities in a deadline-driven environment.
• Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, SharePoint).

• 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!