Senior RAAS Auditor - Strategy & Controls (Hybrid)

CARNIVAL CRUISE LINES; Miami (FL); Hybrid; USD 95,000 - 125,000; Full time

Benefits offered by this job

Health benefits

401(k) with company match

Employee stock purchase plan

Paid time off

Job summary

Carnival Cruise Line is seeking a Senior Auditor within Risk Advisory and Assurance Services (RAAS) in Miami. You will lead end-to-end strategic reviews, assess design and effectiveness of controls, and communicate findings to senior management.

The role requires coordinating with Corporate, Brand, and Cross Brand teams, and developing action plans with leadership. Ideal candidates have 5–7 years in external/internal audits, CPA/CIA preferred, and strong proficiency in Microsoft Office.

Qualifications

• Bachelor's Degree, Accounting or Business Preferred.
• CPA or CIA Certification Preferred (or in Progress)

Responsibilities

• Lead end-to-end strategic reviews of key business processes and controls.
• Develop tests and perform data analysis to assess controls and provide insights.
• Prepare reporting of audit results and present to senior management.
• Manage project progress, budget/milestones, and action plan follow-ups.

Skills

Oral and written communication

External/internal audits

Independence and initiative

Project management

Relationship building

Time management

Audit methodologies

Integrity and professionalism

Team collaboration

Education

Bachelor's Degree, Accounting or Business Preferred

Tools

Microsoft Office

Job description

Carnival Cruise Line is seeking a Senior Auditor within Risk Advisory and Assurance Services (RAAS) in Miami. You will lead end-to-end strategic reviews, assess design and effectiveness of controls, and communicate findings to senior management.

The role requires coordinating with Corporate, Brand, and Cross Brand teams, and developing action plans with leadership. Ideal candidates have 5–7 years in external/internal audits, CPA/CIA preferred, and strong proficiency in Microsoft Office.