Ignite Human Capital

Compensation

Full Description

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. Qualifications: • 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). 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! Powered by JazzHR Kt9msrczfM