Senior Internal Auditor at Norwegian Cruise Line Holdings Ltd. in Miami, Florida

Job description

• Leverage data analytics and other financial analysis techniques, conduct forensic audits of revenue and procurement processes to prevent and detect anomalies, assess risk, and ensure compliance with Company policies.
• Serve as a catalyst for AI-enabled transformation—partnering across departments to deploy automation and analytics solutions that improve efficiency, strengthen controls, and enhance financial accuracy.
• Position will also work closely with the IT Audit team, assisting with IT Audits, which includes SOX testing (ITGCs, Business Application Controls and Key Reports & Spreadsheets)
• Work closely with the Operational audit team, management, and other departments to support continuous monitoring and improvement of business processes.
• Assist the Operational Audit team, as needed, in performing operational, shipboard, financial and compliance audits and develop recommendations for improvement.
• Participate in the documentation, testing, and remediation phases of Sarbanes Oxley compliance efforts.

Responsibilities

• Conduct forensic audits of revenue and procurement processes and continuously monitor transactions across the business to prevent and detect errors and anomalies, assess risk, and ensure compliance with Company policies.
• Develop and implement data analytics programs to identify trends and potential risks in financial and operational data.
• Assist in the development and implementation of fraud prevention and detection programs.
• Utilize data visualization tools to create dashboards and reports that provide actionable insights to management.
• Perform hotline investigations as requested by management and support forensic investigations by analyzing data related to suspected fraud or misconduct.
• Prepare detailed audit reports documenting findings, recommendations, and supporting documentation.
• Present and communicate results of audits and special projects to Senior Management in a clear, concise, and effective manner to technical and non-technical audiences.
• Assist in the Company's Enterprise Risk Management initiatives, including assessing risks; identifying current and planned mitigation strategies; evaluating effectiveness of management action plans, and reporting findings to the ERM Steering Committee and Audit Committee.
• Perform operational, shipboard, financial, compliance and SOX audits and develop recommendations for improvement.
• Provide support to internal and external audit teams as required.
• Stay current with industry best practices and emerging trends in data analytics, forensics and auditing.
• Perform other job-related functions as assigned.

Requirements

• Bachelor's Degree.
• Auditing, Accounting, Finance, Forensics, Data Analytics, or related field of study.
• Minimum 3 years of experience in auditing, data analytics, forensics, or a related field.
• Big Four, Fortune 500, and/or similar industry experience preferred.
• Strong AI fluency for audit testing and analytics
• Experience with data analysis and visualization tools (e.g., ACL, IDEA, SQL, Python, R, Tableau, Power BI)
• Experience with SOX IT audit testing and documentation, including ITGCs and Business Application controls would be a plus
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to work independently and as part of a team.
• Detail-oriented with strong organizational skills.
• Knowledge of internal control frameworks and auditing standards.
• Good interpersonal skills in order to develop and maintain good working relationships with team members.
• Approximately 10% of travel time may be required.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) or any other certifications strongly preferred.

Skills

Required

• Good interpersonal skills