Senior Internal Auditor: AI-Driven Analytics & Forensics

NCL Bahamas Ltd.; Miami (FL); On-site; USD 80,000 - 110,000; Full time

Job summary

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 ERM initiatives while collaborating with various departments to strengthen controls and drive audit insights. The ideal candidate has at least 3 years of auditing experience, familiarity with data analytics tools, and

Qualifications

• Bachelor's degree in auditing, accounting, finance, forensics, data analytics, or related field.
• Minimum 3 years of auditing, data analytics, forensics, or related experience; Big Four or similar preferred.
• Strong AI fluency for audit testing; experience with data analysis and visualization tools (ACL, IDEA, SQL, Python, R, Tableau, Power BI); SOX IT audit testing a plus.
• Excellent communication and presentation skills; detail-oriented with strong organizational abilities; knowledge of internal control frameworks.
• Approximately 10% travel time may be required.
• Certifications: CPA, CIA, CISA, CFE or other relevant certifications strongly preferred.

Responsibilities

• Conduct forensic audits of revenue and procurement processes and 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.

Skills

AI fluency

Communication

Teamwork

Presentation

Education

Bachelor's degree in Auditing/Accounting/Finance/Forensics/Data Analytics

Tools

ACL

IDEA

SQL

Python

R

Tableau

Power BI

Job description

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 ERM initiatives while collaborating with various departments to strengthen controls and drive audit insights. The ideal candidate has at least 3 years of auditing experience, familiarity with data analytics tools, and