Senior RAAS Audit & Internal Controls Manager

CARNIVAL CRUISE LINES; Miami (FL); On-site; USD 90,000 - 115,000; Full time

Benefits offered by this job

401(k) plan with company match

Comprehensive health benefits

Paid Time Off for holidays and personal days

Employee discounts on cruises

Job summary

CARNIVAL CRUISE LINES is looking for a seasoned Internal Auditor to ensure thorough operational reviews and compliance assessments. This role emphasizes maintaining effective business relationships, conducting risk assessments, and presenting findings to management.

Qualifications include a Bachelor's degree in Business or Finance, a minimum of 7 years of relevant experience, and the ability to work collaboratively in a professional environment.

Qualifications

• Bachelor’s degree in Business, Finance, or Accounting is required.
• 7+ years of work experience in audit or management consulting is needed.
• Must communicate effectively and maintain high professionalism.

Responsibilities

• Manage and supervise evaluations of financial operations.
• Ensure adherence to audit standards and quality assurance.
• Assist with Sarbanes-Oxley compliance program reviews.

Skills

Analytical skills

Risk assessment

Financial modeling

Communication skills

Leadership

Education

Bachelor’s Degree in Business, Finance or Accounting

Master’s Degree

CIA or CPA certification

Job description

CARNIVAL CRUISE LINES is looking for a seasoned Internal Auditor to ensure thorough operational reviews and compliance assessments. This role emphasizes maintaining effective business relationships, conducting risk assessments, and presenting findings to management.

Qualifications include a Bachelor's degree in Business or Finance, a minimum of 7 years of relevant experience, and the ability to work collaboratively in a professional environment.