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Sr. Auditor
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- Support the company's assessment and certification of internal controls over financial reporting (ICFR) in accordance with the requirements of the Sarbanes-Oxley Act (i.e., SOX compliance) by evaluating the design and operating effectiveness of management's controls.
- Provide supported perspectives, evaluations, and points-of-view as well as administrative and logistical support on various risk assessments including but not limited to: enterprise-wide risk assessments (ERA), shipboard audit risk assessments, SOX compliance risk assessments, fraud risk assessment, and other project/topic-specific risk assessments.
- Perform shipboard audit procedures onboard cruise ships covering financial, operational, and compliance risk areas and lead closing meetings with shipboard executive committees explaining procedures performed, results obtained, and conclusions reached.
- Minimum of three (3) years of overall relevant experience, including internal audit, internal controls, financial/operations/enterprise risk management, or public accounting (Big4 preferred).
- Experience applying knowledge of GRC and audit concepts, frameworks, and/or techniques from COSO's internal control framework, COSO's enterprise risk management framework, ISACA's COBIT IT governance framework, PCAOB's auditing standards, IIA's professional audit standards, and/or AICPA's audit standards; as well as experience applying basic investigation protocols/methodologies and strategies.
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