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Compliance Manager - Expedia Group Global Payments

United States - Washington - Bellevue

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Hotels.com

The online travel market is a $2 trillion industry that never stands still. Expedia Global Payments (EGP) is the primary provider of payment tools, systems, and support between Expedia, Inc., its Consumers, and its network of supply partners. We are the gatekeeper of money coming in and out of Expedia, Inc.

Why build your career at EGP? 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 leading people?

We invite you to join the Expedia Group Global Payments (EGP) Controls team, as a part of a team passionate about building strategic partnerships across the EGP organization. You will partner with the Consumer and Partner Payment Operations and Technology teams to improve the controls framework and will lead the Controls Team. 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 you’ll do

We are seeking an experienced leader to lead our controls program.

  • In this role, you will develop and inspire a team of Controls and Data Analysts to deliver on our vision to secure a complete and accurate controls framework.
  • You will bring strong people leadership, business acumen, initiative, drive, and an interest in technology to a fast-growing technology-based online travel industry leader.
  • You will lead a team responsible for creating, organizing, planning, and maintaining Sarbanes-Oxley (SOX) documentation and ensuring a robust internal control environment exists and is operating effectively within EGP teams.
  • You will lead the effort to improve the end-to-end internal control process by overseeing and directing the operations of the Controls Team. This includes ensuring that all key Sarbanes-Oxley (SOX) Controls and other department controls are operating effectively.

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 EGP and with groups external to the organization. This position is part of a rapidly evolving organization that is a key component of Expedia's growth plans.

Who you are

  • You are able to lead, inspire, develop, and support a team of Controls and Data Analysts
  • You can use your experience in assessing and testing IT General Controls to develop and implement a program to ensure a strong internal control framework
  • You are experienced and have the ability to provide proactive input to management regarding internal controls for current business processes, new projects or products and identify ways to improve them
  • 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
  • Your experience allows you to provide proactive and timely coaching and counseling to team members to ensure professionalism and performance criteria are met
  • You will have a Bachelor’s 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 5+ years of management 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
  • You're experienced with SOX and/or business process documentation and testing experience
  • You have the ability and willingness to travel (up to 30%)

Why join us

Expedia Group recognizes our success is dependent on the success of our people. We are the world's 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 people's 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 you're 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.

Our family of travel brands includes: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Egencia®, trivago®, HomeAway®, Orbitz®, Travelocity®, Wotif®, lastminute.com.au®, ebookers®, CheapTickets®, Hotwire®, Classic Vacations®, Expedia® Media Solutions, CarRentals.com™, Expedia Local Expert®, Expedia® CruiseShipCenters®, SilverRail Technologies, Inc., ALICE and Traveldoo®.

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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 employee's I-9 to confirm work authorization.
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R-28882

Job Category
Finance and Accounting Group

Job Function
FinOps

Locations
United States - Washington - Bellevue
United States - Missouri - Springfield

Job Type
Full-Time Regular

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