Senior Internal Auditor (Hybrid)

RESPONSIBILITIES

• Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance:
  • Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage
  • Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly
  • Perform testing, data analysis and benchmarking, as appropriate, to assess controls
  • Identify issues/opportunities to improve operations and the related root cause and impact
  • Conclude on the adequacy of management’s processes and internal controls to mitigate risk
  • Prepare reporting to communicate audit results
  • Lead meetings and present to management on issue/opportunities identified
  • Partner with management to develop appropriate action plans
  • Effectively manage project progress and status, including budget/milestone tracking and reporting
  • Follow up and report on the implementation status of management’s action plans
• Less than 25% with shipboard travel likely

QUALIFICATIONS

• Bachelor’s Degree in Accounting/business preferred
• CPA or CIA preferred (or in progress)
• Minimum of 3 years’ relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship)
• Proficiency with Microsoft Office, including Excel, PowerPoint, Word and Teams
• Excellent oral and written communication skills to interface well with all levels of management.