Senior RAAS Manager: Internal Controls & Audit

Carnival Corporation; Miami (FL); Hybrid; USD 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

Health Benefits

401(k) plan with company match

Paid Time Off

Complimentary stand‑by cruises

Zusammenfassung

Carnival Corporation is seeking an experienced candidate to manage operations reviews and ensure compliance with financial reporting standards. This role requires 7+ years of experience in internal audit or management consulting, along with a Bachelor's in a relevant field.

The successful candidate will lead audit teams, promote ethical practices, and maintain independence while fostering relationships with management. Significant benefits include health insurance, 401(k) matching, and paid time off.

Qualifikationen

• 7+ years of experience in Big Four, large/complex internal audit department, or management consulting.
• Ability to manage multiple tasks and maintain audit independence.
• High level of professionalism and commitment to ethical culture.

Aufgaben

• Manage and perform reviews and evaluations of operations.
• Ensure adherence to audit standards for planning and reporting.
• Assist with annual review of Sarbanes‑Oxley 404 compliance.

Kenntnisse

Analytical problem-solving skills

Communication

Financial modeling

Risk mitigation

Organizational skills

Ausbildung

Bachelor’s Degree in Business, Finance, Accounting or related field

Master’s Degree preferred

CIA or CPA preferred

Jobbeschreibung

Carnival Corporation is seeking an experienced candidate to manage operations reviews and ensure compliance with financial reporting standards. This role requires 7+ years of experience in internal audit or management consulting, along with a Bachelor's in a relevant field.

The successful candidate will lead audit teams, promote ethical practices, and maintain independence while fostering relationships with management. Significant benefits include health insurance, 401(k) matching, and paid time off.