Job Description
Job Description
Senior Internal Auditor – Miami, FL
Company Overview
A leading global cruise line is seeking a Senior Internal Auditor to join its Internal Audit team in Miami. This role plays a key part in operational, financial, compliance, and shipboard audits, while also contributing to Sarbanes-Oxley (SOX) testing, enterprise risk management, and continuous innovation through AI and data analytics.
Responsibilities
- Perform operational, financial, and compliance audits to evaluate internal controls and identify opportunities for improvement.
- Develop and execute audit programs, document results, and communicate findings to management.
- Design and perform SOX control testing, assess control design and effectiveness, and assist with remediation.
- Support Enterprise Risk Management (ERM) initiatives by assessing risks, reviewing mitigation plans, and preparing reports for leadership.
- Collaborate on innovation within audit processes by integrating data analytics, AI, and predictive auditing methods.
- Prepare and present detailed audit reports with actionable recommendations.
- Assist external auditors and complete special projects or investigations as assigned.
- Maintain awareness of industry trends, emerging technologies, and evolving regulatory requirements.
Qualifications
- Education: Bachelor’s degree in Accounting, Finance, or a related field.
- Experience: Minimum 3 years of internal audit, accounting, or operational audit experience, including at least 1 year of SOX testing (Big Four or Fortune 500 background preferred).
- Technical Skills:
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- Strong understanding of internal controls and COSO framework.
- Proficiency in Microsoft Office (Excel, Word, PowerPoint, Access, Visio).
- Experience with PeopleSoft, AuditBoard, or Tableau is preferred.
- Exposure to AI, data analytics, or predictive auditing is a plus.
- Certifications (preferred): CPA, CIA, CISA, CFE, or similar.
- Soft Skills: Excellent communication, organization, and analytical thinking. Ability to manage multiple priorities and meet deadlines independently.
- Travel: Approximately 10% (including shipboard assignments).
Would you like me to add a short “About the Company” paragraph for ZipRecruiter’s employer branding section (something like “About Norwegian Cruise Line Holdings” but written in a neutral, third-party style since you’re not naming them directly)? That helps boost search visibility and professionalism on the platform.
Company DescriptionFantastic culture and a competitive base salary with generous performance incentives.
Company Description
Fantastic culture and a competitive base salary with generous performance incentives.