RAAS Audit Lead - SOX & Internal Controls (Hybrid)

Carnival Cruise Line; Miami (FL); Híbrido; USD 110.000 - 150.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health benefits

401(k) plan

Paid time off

Holidays and vacation time

Sick time

On-site fitness center

Descripción de la vacante

Carnival Cruise Line in South Florida seeks an experienced audit professional to assist the RAAS Head of Audit, ensuring internal controls over financial reporting, compliance with policies and regulations, and effective risk management across operations.

You will develop and review RAAS audit documentation in Pentana, maintain working papers and status reports, and contribute to the Sarbanes-Oxley 404 compliance program while preserving independence.

Formación

• Bachelor's Degree in Business, Finance or Accounting.
• Master's Degree a plus.
• CIA or CPA preferred.
• 7+ years in Big Four or large internal audit/consulting.
• Strong analytical, organizational and communication skills.
• Ability to manage multiple tasks and supervise staff.

Responsabilidades

• Review, supervise and perform independent audits to assess controls, compliance and efficiency.
• Ensure RAAS methodology and IIA standards are followed; manage documentation and status reports.
• Support SOX 404 design, testing and validation of internal controls.
• Foster relationships with operations and leadership while maintaining independence.

Conocimientos

Audit planning

Risk assessment

Internal controls

Analytical skills

Communication

Independence

Educación

Bachelor's Degree

Master's degree

CIA

CPA

Herramientas

Pentana

Excel

Descripción del empleo

Carnival Cruise Line in South Florida seeks an experienced audit professional to assist the RAAS Head of Audit, ensuring internal controls over financial reporting, compliance with policies and regulations, and effective risk management across operations.

You will develop and review RAAS audit documentation in Pentana, maintain working papers and status reports, and contribute to the Sarbanes-Oxley 404 compliance program while preserving independence.