Senior Internal Auditor: AI-Driven Forensic Analytics

Prestige Cruise Services LLC; Miami (FL); On-site; USD 90,000 - 140,000; Full time

Job summary

Norwegian Cruise Line Holdings Ltd. is seeking a seasoned Auditor to lead forensic audits, data analytics and IT SOX testing across revenue, procurement and financial processes. You will develop analytics programs, create dashboards, and communicate findings to senior management.

The role requires a Bachelor's degree, 3+ years in auditing or data analytics, CPA/CIA/CISA/CFE preferred, and willingness to travel up to 10%. Based in Miami, FL with onsite work.

Qualifications

• Bachelor's degree required in Auditing, Accounting, Finance, Forensics, Data Analytics or related field.
• 3+ years of experience in auditing, data analytics, forensics, or related field.
• Big Four, Fortune 500, or similar industry experience preferred.

Responsibilities

• Conduct forensic audits of revenue and procurement processes and monitor transactions to ensure policy compliance.
• Develop and implement data analytics programs to identify trends and risks in financial data.
• Assist in fraud prevention and detection programs; participate in SOX IT audits.

Skills

AI fluency

SQL

Python

Tableau

Power BI

Communication

SOX auditing

Education

Bachelor's Degree

Tools

ACL

IDEA

Tableau

Power BI

Job description

Norwegian Cruise Line Holdings Ltd. is seeking a seasoned Auditor to lead forensic audits, data analytics and IT SOX testing across revenue, procurement and financial processes. You will develop analytics programs, create dashboards, and communicate findings to senior management.

The role requires a Bachelor's degree, 3+ years in auditing or data analytics, CPA/CIA/CISA/CFE preferred, and willingness to travel up to 10%. Based in Miami, FL with onsite work.