Senior SOX Analyst
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Senior SOX Analyst
Do you want to help shape the SOX program for the B2B brand in Expedia (Expedia for Business - E4B)?
As a Senior SOX Compliance Analyst, you will own our E4B SOX program and play a crucial role in reviewing key strategic projects for E4B and defining controls within the Expedia for Business (E4B) organization to ensure we cover our risk and ensure compliance.
E4B is Expedia Group’s B2B arm, partnering with suppliers (hotels, airlines, etc.), demand partners (OTAs, Travel agencies, Travel management providers) and media companies. We are a B2B powerhouse in the Travel industry, powering our partners distribution, media and software solutions.
We are seeking a highly motivated Senior SOX Compliance Analyst to work within our B2B Controllership Team.
What you'll do:
Take ownership on SOX projects from identification of risk area, design of controls, advising on control implementation, ensuring the controls are in place and working closely with the SOX Compliance team to close any gap
Partner with SOX control owners, auditors and various stakeholders to maintain SOX compliance throughout the year
Develop and maintain an understanding of the Company's internal control framework and processes to identify risks that could impact not only the Company's SOX compliance, as well as the Company's overall internal control framework
Develop an understanding of the information technology general control structure of the Company (systems and architecture) and be able to apply that knowledge to how it supports the processes and procedures from a SOX perspective
Critically evaluate current control environments and recommend ways to rationalize and optimize processes and controls
Support contract compliance and collaborate with Legal team
Other requirements and projects as required
Who you are:
Bachelor’s degree in accounting/finance, business or equivalent professional experience. Master is a plus
3+ years of relevant experience in SOX, Audit or Risk Management; with large, complex and rapidly changing organizations
Big 4 audit firm experience preferred
Experience in control design and evaluation for operational deficiency
Experience with documentation of information technology general controls and financial process controls to support SOX requirements, including creation of process flows and risk and control matrices
Strong interpersonal oral and written communication skills required
Ability and desire to work independently and as a team member
Organization and project management skills
Proficient in Excel and Microsoft Office
Focus on delivering results, and work ethic based on a strong desire to exceed expectations
About Expedia Group
Expedia Group (NASDAQ: EXPE) powers travel for everyone, everywhere through our global platform. Driven by the core belief that travel is a force for good, we help people experience the world in new ways and build lasting connections. We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers. Expedia Group's family of brands includes: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Vrbo®, trivago®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.com™, and Expedia Cruises™.
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Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals to whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com/jobs.
United Kingdom - London
ID # R-77452
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