Senior Internal Auditor: Data Analytics & Forensics

Norwegian Cruise Line; Miami (FL); On-site; USD 85,000 - 120,000; Full time

Job summary

Norwegian Cruise Line seeks an experienced Sr Internal Auditor to leverage data analytics for forensic audits of revenue and procurement, ensuring compliance and strengthening controls. You will partner across departments, support IT audits (SOX testing and ITGCs), and assist with enterprise risk management and process improvements.

The role requires a Bachelor's degree and minimum 3 years in auditing or analytics, with CPA/CIA/CISA/CFE or similar certifications strongly preferred.

Qualifications

• Bachelor’s Degree in Auditing, Accounting, Finance, Forensics, Data Analytics, or related field.
• Minimum 3 years of auditing or data analytics experience; Big Four/Fortune 500 preferred.
• CPA, CIA, CISA, CFE or similar certifications strongly preferred.

Responsibilities

• Conduct forensic audits of revenue and procurement processes to identify anomalies.
• Develop and implement data analytics programs to spot trends and risks.
• Assist IT audits including SOX testing and ITGCs.
• Create dashboards and reports for management insights.
• Support enterprise risk management and remediation efforts.

Skills

AI fluency

Data visualization

SQL

Python

Education

Bachelor's Degree

Tools

ACL

IDEA

Tableau

Power BI

Python

Job description

Norwegian Cruise Line seeks an experienced Sr Internal Auditor to leverage data analytics for forensic audits of revenue and procurement, ensuring compliance and strengthening controls. You will partner across departments, support IT audits (SOX testing and ITGCs), and assist with enterprise risk management and process improvements.

The role requires a Bachelor's degree and minimum 3 years in auditing or analytics, with CPA/CIA/CISA/CFE or similar certifications strongly preferred.