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.