Senior Internal Auditor - Hybrid

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 :

Compensation & Schedule :