Senior Audit & SOX Risk Manager

Carnival Corporation & plc; Miami (FL); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Health Benefits

401(k) plan with company match

Paid Time Off

Employee discounts on cruises

Job summary

Carnival Corporation & plc in Miami is seeking an Audit Manager responsible for assisting the RAAS Head of Audit. The role entails managing audit reviews, ensuring compliance with regulations, and maintaining relationships with management.

The ideal candidate has a Bachelor's Degree in Finance or Accounting, CIA or CPA credentials, and substantial experience in internal audits. The position is in-office, primarily in a climate-controlled environment.

Benefits include health plans, a 401(k) with company match, and flexible work arrangements. Candidates must be located or willing to relocate to the Miami area.

Qualifications

• 7+ years of work experience in a Big Four or complex internal audit environment.
• Strong ability to manage multiple tasks and projects effectively.
• Confident communicator at all levels with a focus on relationships.

Responsibilities

• Manage and supervise independent reviews and evaluations of operations.
• Ensure adherence to Risk Advisory methodology and quality standards.
• Assess and monitor management’s progress in implementing opportunities.

Skills

Analytical skills

Communication

Organizational skills

Problem solving

Education

Bachelor's Degree in Business, Finance, or Accounting

Master's Degree

CIA or CPA certification

Tools

Spreadsheet applications

Job description

Carnival Corporation & plc in Miami is seeking an Audit Manager responsible for assisting the RAAS Head of Audit. The role entails managing audit reviews, ensuring compliance with regulations, and maintaining relationships with management.

The ideal candidate has a Bachelor's Degree in Finance or Accounting, CIA or CPA credentials, and substantial experience in internal audits. The position is in-office, primarily in a climate-controlled environment.

Benefits include health plans, a 401(k) with company match, and flexible work arrangements. Candidates must be located or willing to relocate to the Miami area.