Internal Auditor

vor 3 Monaten

Duesseldorf, Deutschland trivago Vollzeit

When travellers are searching for a hotel, we want the obvious choice to be trivago By comparing prices from major booking sites, we're making it easy for people to find hotels they want at a price they'll love. In the lively city of Düsseldorf, we seize opportunities to learn everyday, innovate, and make an enduring mark on the travel industry. A career at trivago is a journey designed for people who crave continuous development and want to thrive in a high-performing team. Here you will find those who aren't afraid of change but rather embrace it, turning every challenge into a pathway for growth. Join trivago, work with a great team, and grow with us

**Join us in making a difference**:
**How you'll make an impact**:

- Assist in implementing team strategies, priorities, and initiatives as defined by trivago audit management
- Ensure that generally accepted accounting and audit principles are followed
- Assist in evaluating the effectiveness of key controls
- Communicate testing results to various business leaders (including external auditors) and recommend changes in testing methodologies to increase efficiency
- Develop and recommend implementation of forms, systems, and procedures to carry out responsibilities and accomplish the department's goals
- Collaborate with cross-functional teams to effectively plan and execute various operational audits and utilize consistent audit approaches

**What you'll need to thrive**:

- 1-3 years of hands-on audit experience, including audit planning techniques and financial analysis skills, or a relevant financial background
- A bachelor's degree in Accounting, or equivalent field
- Hold or be aiming for a CPA/CA, CIA, CMA or CISA certification
- Good time and project management skills
- Be proactive, eager to learn about SOX-related internal controls, and keen to understand and manage stakeholder expectations
- A basic understanding of financial, operational, and/or IT general controls
- Excellent communication skills for engaging confidently with stakeholders from several business areas and decision makers within the company
- Fluency in English (our company language)

**Stand out with**:

- Experience working with Sarbanes Oxley (COSO-ICFR), SOX 302, 404 etc.
- A Master's Degree in Accounting or an equivalent field
- Experience working with COSO ERM or similar ERM Framework
- German proficiency

**What you can look forward to**:

- Enjoy **flexible working hours** and the generous time-off option offered through our **self-determined vacation policy**:

- Savor your meals with a daily budget of **6.90€ for our canteen**, complemented by free snacks and drinks on campus
- Embrace new experiences in Düsseldorf with a **relocation package** suited to you and your family's needs
- Free access to Heynanny platform offering **customizable nanny assistance in multiple languages** for children between the age of 0-14
- Get started with an interest-free newcomer loan of **up to 2000€** (Ts&Cs apply)
- Save on commuting costs with a subsidized company **ticket for public transportation** and campus parking
- Stay fit and active using our **free on-campus gym**, complete with sports classes
- Hone your **development** through free access to personal and professional **coaches**, and **psychologists** on Likeminded
- Enjoy monthly team events with a **30€ budget** per talent
- Access **free online learning** from platforms like LinkedIn
- Immerse yourself in legendary **company events** throughout the year
- Achieve work-life harmony through our hybrid model with **2 days per week mobile work**:

- Satisfy your wanderlust with the opportunity to **work from abroad for up to 20 days annually**:

- Connect with a **network of skilled professionals and experts** to help you succeed in your career

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