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 4 days ago
Similar jobs that could be interesting for youBased on the Sr Internal Auditor in Miami, FL vacancy
- ...develop recommendations for improvement. Provide support to internal and external audit teams as required. Stay current with industry... ...: ~ Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA),...Senior
Norwegian Cruise Line
Miami, FL16 hours ago - ...Fortune 500 company. We are looking for a senior level Internal Auditor to join our team in Coconut Grove, FL DUTIES &... ...environment Reporting audit findings and recommendations to the Sr. Director of Internal Audit and various levels of management...SeniorWork at office
Watsco
Miami, FL4 days ago - ...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
- ...Internal Auditor (Hybrid) Miami, Florida 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 and financial auditing with some SOX experience to join our client's diverse...SuggestedPermanent employmentWork at officeImmediate start
American Recruiting & Consulting Group
Miami, FL4 days ago - 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...Suggested
- ...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, FL24 days ago - ...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
- 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, FL1 day ago - A leading staffing company is seeking an Accounts Payable Sr. Analyst who will be responsible for timely processing and compliance within the Procure-to-Pay cycle. The role requires fluency in English and Portuguese, with Spanish as a plus, along with strong analytical...Senior
$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...RelocationFlexible hoursATC Healthcare
Miami, FL4 days ago- ...for a detail-oriented accounting professional who can contribute to financial reporting accuracy, process improvement, automation, internal controls, and cross-functional issue resolution. The organization is looking for a future leader with strong technical...SeniorWork at officeLocal area
Leon Recruitment
Miami, FL4 days ago $80k - $150k
...Description Apply now and be a part of our growing organization as a Sr Warranty Auditor. Salary: Between $80,000-$150,000 based on experience.... ...automotive industry regulations, accounting principles, and internal control frameworks. Bachelors in accounting, Business...SeniorWork experience placementBraman Motors Inc
Miami, FL29 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, FL1 day 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....SeniorWork at officeLocal area
- ...Lennar Internal Auditor It's fun to work in a company where people truly believe in what they are doing! We're committed to bringing passion and customer focus to the business. As one of the Lennar Internal Auditors, you will play an essential role in ensuring...Work at officeLocal area
- ## Sr AccountantApplylocations: Miami, FLtime type: Full timeposted on: Posted Todayjob requisition id: R-111224**Job Description:*... ...in accordance with generally accepted accounting principles for internal and external stakeholders.* Prepare weekly cash forecast.* Collaborate...SeniorFull timePart timeImmediate start
- We are seeking a skilled and motivated Senior Tax Accountant to join our growing team! In this role, you will bridge the gap between tax strategy and execution by preparing complex tax returns for a diverse portfolio of clients, including individuals, corporations, partnerships...SeniorTemporary workWork at officeLocal areaFlexible hours3 days per week
- ...fully remote position and may be based anywhere within the United States. The role supports our operations both nationally and internationally. Candidates must be available to work during standard business hours, Monday through Friday, between 7:00 AM and 6:00 PM in...SeniorTemporary workFor contractorsFor subcontractorWork at officeLocal areaRemote workMonday to FridayFlexible hours
MasTec
Miami, FL2 days ago - 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 your expertise will be valued and your...Permanent employmentPart timeImmediate start
- ...and deliver a wide range of content reflecting our world. The Sr. Accountant is responsible for the end‑to‑end accounting for the... ...: Fluent in English and Spanish, with work experience in international companies both oral and written; Portuguese is a plus Desired...SeniorWork experience placementLocal area
- ...ITTConnect is seeking a Sr Product Owner for a direct-hire full time position with a client that is a large financial institution. Job location: Miami, FL Position is hybrid Requirements ~12+ years of experience in banking / credit / financial services...SeniorFull time
ITTConnect
Miami, FL9 days ago $115k - $135k
...accounting experience, supervisory skills, and a Bachelor’s in Accounting. The salary ranges from $115,000 to $135,000. Join us in making a difference as you coordinate audit duties and lead a team of professionals in optimizing client internal controls. #J-18808-Ljbffr BDO USASeniorLocal area- ...Job Description The Senior Auditor will perform end‑to‑end reviews of key business processes to assess the design and effectiveness of internal controls across operational and financial risk areas. Responsibilities include planning and scoping audits, conducting walkthroughs...Senior
Insight Global
Miami, FL1 day ago - Uloop Inc. is seeking an experienced Assistant Controller to oversee several distressed-debt funds. This senior role, based in Miami, requires managing onshore and offshore teams and working with complex fund structures. The ideal candidate will have a strong background...Senior
- We're hiring a Senior Accountant to join a growing real estate investment and development organization. Responsibilities Full-cycle accounting (AP, AR, journal entries, bank reconciliations) Manage multiple entities and intercompany transactions Review financial statements...Senior
Talon HeadHunters Formerly HRX HEADHUNTERS
Coral Gables, FL4 days ago - Senior Accountant Candidate Profile Minimum 10+++ years real estate experience Fluent English Verifiable Real Estate Development. & Property Management Accounting Experience -Hands on- Entrata Accounting Software Experience & Strong Excel Skills Advanced Analytical Skills...Senior
HR Exchange
Coral Gables, FL3 days ago $175k - $227.5k
...Responsible For Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle... ...examinations. 3+ years in a leadership capacity managing teams of auditors. CPA preferred; CIA or CISA a plus. Expert-level...SeniorWork at officeFlexible hours- ...coding transactions, project coding, department allocation, and posting dates. · Interact consistently with vendors and internal customers to address inquiries, policies, and procedures and escalate issues as appropriate. · Responsible for shared Finance...Senior
Innovair
Miami, FL16 days ago - EisnerAmper is hiring a Tax Senior Associate in Coral Gables, Florida. In this role, you will prepare and review tax returns for individuals and entities while ensuring compliance with applicable tax laws. You will also build client relationships and mentor junior staff...Senior
EisnerAmper
Coral Gables, FL16 hours ago - ...scope, observations, management discussion items Collaborates with Bank Examiners and External Auditors during examinations Designs and revises audit procedures and internal control questionnaires May focus on specialized areas requiring advanced expertise, such as...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Sr Internal Auditor. Be the first to apply!
Related searches
- senior lighting artist Miami, FL
- senior planner Miami, FL
- senior hvac project manager Miami, FL
- senior technical product manager Miami, FL
- senior cloud infrastructure engineer Miami, FL
- senior wealth advisor Miami, FL
- senior medical science liaison Miami, FL
- senior accountant remote Miami, FL
- srs distribution Miami, FL
- senior app developer Miami, FL