• Compliance Analyst Jobs in United States Of America

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Job Description:

Compliance Analyst

USA - Washington - Bellevue


Why build your career at Expedia eCommerce Platform (eCP) Controllership team We offer the chance to work with the brightest minds in the travel business in an energetic and international work environment focused on innovation, creative problem-solving and collaboration

Are you a highly motivated, financial professional with strong internal controls experience
Do you value diversity and thrive in a global environment
Are you passionate about support the team and help build a strong controls environment

We invite you to join the Expedia eCommerce Platform (eCP) Controllership team, as a part of a team passionate about building strategic partnerships across the eCP organization We help ensure compliance with SOX and other regulations and are responsible for conducting risk assessments, monitoring ongoing strategic remediation activities, and focusing on how technology securely enables the business to meet strategic objectives

What youll do

You will support eCP teams during internal and external operational, security, and SOX audits
Work alongside process owners to identify new and changing processes and systems Identify impacts to SOX and other operational controls
Support ongoing annual SOX program by tracking control status, driving updates by process owners to documentation and driving deficiency remediation as applicable
You will help to review other projects as well to assess impact on the overall control environment

This position will interact with both internal and external auditors, coordinating necessary documentation for audits The role requires communication and involvement with departmental leadership inside and outside eCP and with groups external to the organization This position is part of a rapidly evolving organization that is a key component of Expedias growth plans

Who you are

You have the ability to build strong relationships with the control owners and pro-actively identify changes to processes and controls through regular touchpoints
You have the ability to suggest and develop intelligent, viable, scalable solutions when controls are deemed inefficient or ineffective in addressing risks
You will be skilled and able to liaise with internal and external auditors, the SOX team, and controllership teams
You are curious and want to develop a working knowledge of the IT and Operational processes and controls in place within eCP to support the Brands

You will have a Bachelors in Finance, Accounting or Management or other degrees with relevant work experience in a related field Preference is given to candidates with CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor) or CIA (Certified Internal Auditor) credentials
You will have minimum 1-2 years of audit experience in finance, operations, internal controls or audit
You have a working knowledge of Sarbanes-Oxley Section 404/302 requirements, internal controls, and the COSO framework
Prefer if you have experience with SOX, ISO and/or business process documentation and testing experience
Public accounting desired, not required

Why join us

Expedia Group recognizes our success is dependent on the success of our people We are the worlds travel platform, made up of the most knowledgeable, passionate, and creative people in our business Our brands recognize the power of travel to break down barriers and make peoples lives better that responsibility inspires us to be the place where exceptional people want to do their best work and to provide them to tools to do so

Whether youre applying to work in engineering or customer support, marketing or lodging supply, at Expedia Group we act as one team, working towards a common goal; to bring the world within reach We relentlessly strive for better, but not at the cost of the customer We act with humility and optimism, respecting ideas big and small We value diversity and voices of all volumes We are a global organization but keep our feet on the ground, so we can act fast and stay simple Our teams also have the chance to give back on a local level and make a difference through our corporate social responsibility program, Expedia Cares

If you have a hunger to make a difference with one of the most loved consumer brands in the world and to work in the dynamic travel industry, this is the job for you


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, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status This employer participates in E-Verify The employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employees I-9 to confirm work authorization

Full time


Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Internet/Dot com/ISP
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 07th Jan 2020

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