Sr Internal Auditor
Norwegian Cruise Line
- # Sr Internal AuditorApplylocations: Miami, Floridatime type: Full timeposted on: Posted Yesterdayjob requisition id: JR01927**GROW YOUR CAREER WITH US** At Norwegian Cruise Line Holdings (NCLH), we know our future success depends on our ability to attract and retain the very best talent. Our brands deliver vacations of a lifetime with innovative product offerings, a high level of service and unique guest experiences aboard each vessel and we’re continually seeking applicants who are passionate about hospitality and committed to being their personal best. As you learn more about our company, we think you will agree that there is no better time than now to become a member of the NCLH family! **APPLY ONLINE** If you’re interested to be considered for this position, please click the blue APPLY button at the top of the page to get started. All candidates must complete an on-line application to be considered.**JOB SUMMARY:*** Leverage data analytics and other financial analysis techniques, conduct forensic audits of revenue and procurement processes to prevent and detect anomalies, assess risk, and ensure compliance with Company policies.* Serve as a catalyst for AI-enabled transformation—partnering across departments to deploy automation and analytics solutions that improve efficiency, strengthen controls, and enhance financial accuracy.* Position will also work closely with the IT Audit team, assisting with IT Audits, which includes SOX testing (ITGCs, Business Application Controls and Key Reports & Spreadsheets)* Work closely with the Operational audit team, management, and other departments to support continuous monitoring and improvement of business processes.* Assist the Operational Audit team, as needed, in performing operational, shipboard, financial and compliance audits and develop recommendations for improvement.* Participate in the documentation, testing, and remediation phases of Sarbanes Oxley compliance efforts.**POSITION RESPONSIBILITIES:*** Conduct forensic audits of revenue and procurement processes and continuously monitor transactions across the business to prevent and detect errors and anomalies, assess risk, and ensure compliance with Company policies.* Develop and implement data analytics programs to identify trends and potential risks in financial and operational data.* Assist in the development and implementation of fraud prevention and detection programs.* Utilize data visualization tools to create dashboards and reports that provide actionable insights to management.* Perform hotline investigations as requested by management and support forensic investigations by analyzing data related to suspected fraud or misconduct.* Prepare detailed audit reports documenting findings, recommendations, and supporting documentation.* Present and communicate results of audits and special projects to Senior Management in a clear, concise, and effective manner to technical and non-technical audiences.* Assist in the Company's Enterprise Risk Management initiatives, including assessing risks; identifying current and planned mitigation strategies; evaluating effectiveness of management action plans, and reporting findings to the ERM Steering Committee and Audit Committee.* Perform operational, shipboard, financial, compliance and SOX audits and develop recommendations for improvement.* Provide support to internal and external audit teams as required.* Stay current with industry best practices and emerging trends in data analytics, forensics and auditing.* Perform other job-related functions as assigned.**QUALIFICATIONS:** **DEGREE TYPE:*** Bachelor's Degree.**FIELD(S) OF STUDY:*** Auditing, Accounting, Finance, Forensics, Data Analytics, or related field of study.**EXPERIENCE:*** Minimum 3 years of experience in auditing, data analytics, forensics, or a related field.* Big Four, Fortune 500, and/or similar industry experience preferred.**COMPETENCIES & SKILLS:*** Strong AI fluency for audit testing and analytics* Experience with data analysis and visualization tools (e.g., ACL, IDEA, SQL, Python, R, Tableau, Power BI)* Experience with SOX IT audit testing and documentation, including ITGCs and Business Application controls would be a plus* Strong analytical and problem-solving skills.* Excellent communication and presentation skills.* Ability to work independently and as part of a team.* Detail-oriented with strong organizational skills.* Knowledge of internal control frameworks and auditing standards.* Good interpersonal skills in order to develop and maintain good working relationships with team members.* Approximately 10% of travel time may be required.**CERTIFICATIONS & LICENSES:*** Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) or any other certifications strongly preferred.**ABOUT NCLH** Norwegian Cruise Line Holdings Ltd. (NYSE: NCLH) is a leading global cruise company which operates the Norwegian Cruise Line, Oceania Cruises and Regent Seven Seas Cruises brands. The combined brands currently operate 32 ships, employ over 35,000 shipboard crew from more than 110 different countries and visit approximately 700 different port destination each year. **LEARN MORE ABOUT OUR COMPANY:** At a Glance Brand Overview Norwegian Cruise Line Oceania Cruises Regent Seven Seas CruisesNew Releases **EQUAL OPPORTUNITY EMPLOYER** It is Norwegian Cruise Line Holding’s policy not to discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, disability, and marital or veteran status.The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.
- J-18808-Ljbffr Norwegian Cruise Line
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Sr Internal Auditor in Miami, FL vacancy
- ...Internal Auditor We are seeking a detail-oriented and highly analytical Internal Auditor with specialized experience in grants management and regulatory compliance. The ideal candidate will play a key role in ensuring that our organization's internal controls, financial...SeniorWork at officeLocal areaRemote work
E-Solutions
Miami, FL1 day ago - ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement...SeniorWork at office2 days per week1 day per week
Elevance Health
Miami, FL4 days ago - World Fuel is seeking a Senior Internal Auditor who thrives in operational audits and brings strong IT audit capabilities. You will independently manage priorities, drive audits forward, and deliver high‑quality work in a dynamic, fast‑paced environment. You will evaluate...Senior
- Norwegian Cruise Line Holdings Ltd. is seeking an experienced Internal Audit professional to conduct forensic audits, data analytics, and SOX testing across revenue, procurement, and IT processes. The role involves developing analytics programs, dashboards, and supporting...Senior
- World Fuel is seeking a Senior Internal Auditor with a focus on operational audits and IT-savvy risk assessment. The role involves partnering with senior leaders to strengthen controls, lead audit projects from planning through reporting, and contribute to a forward-looking...Senior
- Norwegian Cruise Line seeks an experienced Sr Internal Auditor to leverage data analytics for forensic audits of revenue and procurement, ensuring compliance and strengthening controls. You will partner across departments, support IT audits (SOX testing and ITGCs), and...Senior
$75k - $90k
One of our best Fortune 500 Clients has just purchased a new line of business and are in need of a new Senior Internal Auditor to support the acquisition, in this excellent growth opportunity situation (quick promotion to Manager). The position is in the Miami Metro area...SeniorWork experience placementRelocation packageNight shift- A Fortune 500 company in Miami is seeking a Senior Internal Auditor to support business acquisitions with a focus on operational audits. This role offers a salary of $75-90K, a 10-15% annual bonus, and potential for quick promotion to Manager. Ideal candidates have a Bachelor...Senior
- ...Institutional Page About the role You will be the statutory Head of Internal Audit for Nubank's US entity and the primary Internal Audit... ...background in financial services (as an internal or external auditor); senior second-line/compliance profiles are welcome when grounded...Work at officeWork from homeRelocation packageFlexible hours
- Leeds Professional Resources is seeking a motivated entry-level professional for their Internal Audit team in Miami, Florida. The position is ideal for recent graduates looking to build a strong foundation in accounting and finance while gaining hands-on experience. You...
$60k - $65k
A leading financial services firm is seeking a Staff Internal Auditor in Miami, offering a salary range of $60-65K plus bonuses. This position provides unique exposure to SOX and Internal Controls auditing, as well as operational and financial risk-based audits. The firm...Relocation package- ...accepting applicants from search firms. About The Position The IT Auditor is responsible for performing technology-focused and integrated... ...IT risks and controls in accordance with the IIA Global Internal Audit Standards, ISACA and NIST standards and frameworks. The position...Local areaRemote workWork from homeVisa sponsorshipWork visaFlexible hours
- ...Job Description Job Description INTERNAL AUDITOR (hybrid) Miami, Florida 33131 ARC Group has an immediate opportunity in sunny Miami, FL for an Internal Auditor. We are looking for an Internal Auditor who is adept with operational / operations and financial auditing...Permanent employmentWork at officeImmediate start
ARC Group
Miami, FL11 days ago $60k - $65k
ACCsurance is currently performing a search for a Staff Internal Auditor for a Fortune 500 International Publicly Held client in Miami. This is a VERY RARE Staff Internal Auditor position paying in the $60-65K range with a discretionary annual bonus and a potential sign...Work at officeRelocation package- ...Job Description Job Description Aligned Solutions is seeking a Senior Internal Auditor for a well respected company. The Internal Auditor should have SOX experience for this publicly traded company. DUTIES & RESPONSIBILITIES: The ideal candidate will possess...Work at office
Aligned Solutions
Miami, FL17 days ago - Financial Analyst Apply principles of accounting to analyze financial information and prepare financial reports. Prepare, maintain and analyze monthly, quarterly, and annual account reconciliations for various balance sheet accounts and profit and loss statements. Prepares...SeniorWork at officeLocal area
Global Crossing Airlines
Miami, FL4 days ago - ...Job Description Job Description INTERNAL AUDIT MANAGER Miami, FL | Hybrid | 20% Travel (U.S., Limited Canada/Mexico) ARC Group has an immediate opportunity for an Internal Audit Manager with our client in their Miami, FL offices. Join an industry leader where...Permanent employmentImmediate start
ARC Group
Coconut Grove, FLa month ago - Jobtailor is seeking an experienced Bank Internal Auditor to independently audit all accounting records and coordinate with regulators and external auditors in Miami, FL. You will plan, execute, and report on audits, negotiates corrective actions, and contribute to risk...Senior
- Internal Process Auditor & Continuous Improvement Analyst job at H&CO. Miami, FL. ¡Estamos buscando un/a Internal Process Auditor & Continuous Improvement Analyst! ¿Tienes experiencia en auditoría interna y mejora continua? Esta posición te permitirá impulsar la eficiencia...
- ...Description Job Description We are looking for an experienced Sr. Staff Accountant to support high-volume, full-cycle accounting... ...activity, and generate reporting as needed. • Partner with internal stakeholders to identify discrepancies, improve accounting workflows...SeniorLong term contract
Robert Half
Miami, FL7 days ago - ...commitment to drive efficiencies throughout the financial reporting function to enhance the monthly close-to-report cycle as well as the internal controls over financial reporting and consistently deliver high quality financial data to key stakeholders in a timely fashion.A...SeniorLive inWork at officeLocal area
Lennar
Miami, FL4 days ago - ...commitment to drive efficiencies throughout the financial reporting function to enhance the monthly close-to-report cycle as well as the internal controls over financial reporting and consistently deliver high quality financial data to key stakeholders in a timely fashion. A...SeniorLive inWork at officeLocal area
Lennar Homes
Miami, FL5 days ago - ...opportunities to improve operations and the related root cause and impact. Conclude on the adequacy of management’s processes and internal controls to mitigate risk. Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. Lead...SeniorFull timePart timeInternshipWork at officeLocal areaRemote workWork from homeRelocationMonday to Thursday
$100k - $120k
...established professional services organization is seeking experienced auditors to join a client advisory team supporting senior finance... ...mainly in the following areas may find the role less aligned: - Internal audit - Corporate FP&A or finance planning roles - ERP or...Full timeRelocationFlexible hoursATC Union
Miami, FLmore than 2 months ago- Ascension Global Staffing & Executive Search, a Hispanic Women Owned & Operated National Recruiting Firm stands at the forefront of innovation and excellence. Led by a visionary team with a deep commitment to diversity and inclusion, our firm is dedicated to identifying...SeniorWork at office
Ascension Global Staffing & Executive Search
Miami, FL4 days ago - ...About the job Sr Tax Accountant Job Title: Senior Tax Accountant Location: Coral Gable, FL 33134 Employment Type... ...This role requires a thorough knowledge of preparing tax returns, international tax exposure, and experience working with K-1s. The Senior Tax...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours
Interaction24 LLC
Coral Gables, FL4 days ago - ...Sr. AccountantNBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which... ...supervisionBilingual: Fluent in English and Spanish, with work experience in international companies both oral and written; Portuguese is a plusDesired...SeniorWork experience placementLocal area
NBCUniversal
Miami, FL16 hours ago $99.5k - $105.5k
Senior Financial Systems Analyst Location: Miami, FL, United States Date Posted:Aug 20, 2026 The American Arbitration Association is an equal opportunity employer (EEO) and considers all employees and applicants for positions without regard to race, color, religion...SeniorWork at officeLocal areaRemote workAmerican Arbitration Association
Miami, FL5 days ago- Imagine the ultimate destination for those who want to work at the cutting edge of technology, energy, and infrastructure. Hut8 is on a mission to build and operate some of the world’s largest data centers for next-generation computing workloads, including AI, Colocation...SeniorTemporary workWork at office
- ...staying current on developments in accounting literature including those specific to assigned industriesSupervise Audit Associates and Interns on engagements and providing coaching timely feedback and reviewing their audit documentationQualifications:Minimum of two years of...SeniorLocal areaHome office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Sr Internal Auditor. Be the first to apply!
Related searches
- internal auditor Miami, FL
- bank examiner Miami, FL
- srs distribution Miami, FL
- senior operations coordinator Miami, FL
- senior associate architect Miami, FL
- senior dynamics crm developer Miami, FL
- senior application security Miami, FL
- senior account director Miami, FL
- sr hr business partner Miami, FL
- senior supervisor Miami, FL