Senior Auditor: Systems & SOX Implementation Lead

Royal Caribbean Group; Miami (FL); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Competitive compensation

Career development opportunities

Job summary

A major cruise line company is seeking a Senior Auditor in Miami, Florida. The role involves monitoring system implementations, performing audits, and ensuring compliance with Sarbanes-Oxley regulations. Ideal candidates will have a Bachelor's degree in Accounting or Finance and at least 4 years of relevant experience. The position may involve limited travel and requires strong analytical and communication skills. This is a full-time on-site role with competitive benefits.

Qualifications

• Minimum 4 years experience with system implementations, preferably from a Big 4 accounting firm.
• Certified Information System Auditor (CISA) preferred.
• Ability to travel up to 10% of the time, including abroad.

Responsibilities

• Lead system implementation projects ensuring business stakeholder involvement.
• Perform operational and financial audits on business practices.
• Oversee special projects including fraud detection and prevention.

Skills

System implementation experience

Audit knowledge

Analytic skills

Communication skills

Problem solving skills

Education

Bachelor's degree in Accounting, Finance, or related field

Masters or MBA preferred

Tools

Oracle/JDE financial systems

Blue Prism

Microsoft 0365 Suite

Job description

A major cruise line company is seeking a Senior Auditor in Miami, Florida. The role involves monitoring system implementations, performing audits, and ensuring compliance with Sarbanes-Oxley regulations. Ideal candidates will have a Bachelor's degree in Accounting or Finance and at least 4 years of relevant experience. The position may involve limited travel and requires strong analytical and communication skills. This is a full-time on-site role with competitive benefits.