Senior Internal Auditor: Hybrid Role, Drive Controls

Viking Cruises; Los Angeles (CA); Hybrid; USD 110,000 - 115,000; Full time

Benefits offered by this job

Annual bonus

401(k) match

Comprehensive benefits (medical,Dental

Vision, Life & Disability insurance

Paid time off & holidays

Cruise benefits

Gym membership discount

Travel discounts

Job summary

Viking Cruises is seeking a Senior Internal Auditor to drive accountability, risk management, and continuous improvement across the organization. You will conduct financial, operational, compliance, and SOX audits, evaluate key processes, and provide practical recommendations to strengthen controls and support business objectives.

The role is hybrid in Woodland Hills, CA, with a requirement to work from the office Monday and Thursday plus one additional weekday weekly.

Qualifications

• Bachelor's degree in Accounting, Finance, or equivalent combination of education and experience.
• 2+ years of experience in internal audit, external audit, SOX compliance, risk advisory, or related auditing.
• Knowledge of GAAP, SOX, COSO, and internal auditing standards.
• Ability to assess end-to-end business processes and identify risks.
• Strong analytical and problem-solving skills with opportunity identification.
• Strong business acumen, project management, and written/verbal communication.
• Willingness to travel up to 30% to Basel, Switzerland.

Responsibilities

• Perform assigned audit project activities including communicating with management and supporting audit plans.
• Conduct financial, operational, compliance, and SOX audit procedures per IIA standards.
• Evaluate design and operating effectiveness of key processes and controls.
• Analyze processes and data to identify trends and root causes.
• Collaborate with team to assess issues and develop practical recommendations.
• Draft clear audit reports with risks and recommendations.

Skills

Analytical

Detail oriented

Time management

Communication

Project management

Problem solving

Education

Bachelor's degree in Accounting, Finance, or equivalent

Tools

Microsoft Word

Excel

PowerPoint

SharePoint

Job description

Viking Cruises is seeking a Senior Internal Auditor to drive accountability, risk management, and continuous improvement across the organization. You will conduct financial, operational, compliance, and SOX audits, evaluate key processes, and provide practical recommendations to strengthen controls and support business objectives.

The role is hybrid in Woodland Hills, CA, with a requirement to work from the office Monday and Thursday plus one additional weekday weekly.