Experienced Internal Auditor

Located at HQ Needham, MA - Hybrid   We believe that we are better together, and at Tripadvisor we welcome you for who you are. Our workplace is for everyone, as is our people powered platform. At Tripadvisor, we want you to bring your unique identities, abilities, and experiences, so we can collectively revolutionize travel and together find the good out there.   Job Description:   Tripadvisor is seeking an experienced Internal Auditor to join the Internal Audit team. In a fast-paced environment, the Internal Auditor will work with the Internal Audit Manager in performing operational audits and help manage the SOX program. This is a cross-functional role, working closely with different business and IT groups across the Company and other functional teams to ensure internal controls and compliance requirements are clearly defined and implemented. The Internal Auditor will build a strong understanding of the organization, develop a comprehensive understanding of the SOX operational audit process and work with our external auditors.   What You’ll Do Involved in Sarbanes-Oxley (SOX) testing of internal controls over financial reporting. Update SOX documentation including process flowcharts, process narratives, risk and controls matrix and evaluate controls as new systems are developed and/or process changes. Interact with managers and the finance team to document the process and conducts testing of internal controls on an ongoing basis. Assist in the SOX scoping and risk assessment activities. Assist with the creation of effective remediation solutions and/or exception documentation where applicable. Assist in coordinating testing approach and align expectations with external auditors to ensure documentation and testing complies with industry standards. Assess vendor SOC reports to ensure appropriate controls are identified and operating effectively. Aid in applying data analytics and automation to achieve audit efficiency and continuous monitoring. Other general audit projects and work as assigned.   Skills & Experience Mandatory Requirements: Bachelor’s degree in accounting, finance, management information systems, information systems audit and control or equivalent with a demonstrated high level of academic success. Basic knowledge of data analytics, auditing techniques and standards. Highly skilled in MS Excel and MS Word. One-two years of experience as an internal/external auditor working for a big Four CPA firm, or a publicly traded company. Intermediate level understanding of SOX compliance requirements. Intermediate level knowledge of GAAP (Generally accepted Accounting standards) & GAAS (Generally Accepted Auditing Standards. Preferred requirements: Willing to pass professional certifications (e.g., CPA, CIA). In addition, the ideal candidate will demonstrate the following competencies: Effective analytical and communication skills. Flexible and open to change and new information; adapts behavior and work methods accordingly. Ability to understand and work within a growing company and a complex technology environment. Demonstrate a solid grasp of audit methodology while delivering high quality, value driven work products in a timely manner. Organized, productive and detail-oriented with an ability to work independently. Ability to meet designated deadlines and manage multiple tasks. Treats colleagues and partners with respect. Exhibits integrity though fair and ethical behaviour toward others and a demonstrated sense of corporate responsibility and commitment.   We strive to create an accessible and inclusive experience for all candidates. If you need a reasonable accommodation during the application or the recruiting process, please make sure to reach out to your individual recruiter or our team at recruitment@tripadvisor.com .  If you need a reasonable accommodation or support during the application or the recruiting process due to a medical condition or disability, please reach out to your individual recruiter or send an email to AccessibleRecruiting@tripadvisor.com and let us know the nature of your request . Please include the job requisition number in your message.       #TRIPADVISOR #LI-CH1 #LI-Hybrid