senior AuditorRoyal Caribbean Cruises

Senior Auditor
Position Summary
Responsible for performing and overseeing Shipboard and/or Shoreside financial, compliance, and operational audits, internal control over financial reporting (ICFR or SOX¿404) audits, and other departmental projects/tasks, as required.
This position will have interaction with all management levels, including Officers, from financial and operational departments across the organization.
Essential Duties and Responsibilities:
Perform financial, operational, compliance and ICFR (SOX-404) audits of the Company¿s business processes to identify, report and remediate weaknesses in the system of internal control, and make recommendations related to efficiency and industry best practices, including:
Performing audit planning, fieldwork, and audit reporting; and preparing reports, communicating findings and recommendations to senior management.
Assisting with the Continuous Auditing / Monitoring program including data collection, analysis, and cycle reviews.
Preparing Audit Reports, the results of our audits, including observations noted, recommended action items, and monitoring the proper and timely implementation of such action items by the relevant departments.
Perform other duties as required. This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to perform any other job-related duties assigned by their supervisor or management.
Education, Experience, Knowledge & Skills:
Bachelor's degree from an accredited University in Accounting or Finance is required. Masters of Accounting, MBA or advanced degrees will be considered a plus.
Minimum of three to four years of overall relevant experience including relevant internal controls audit and testing, operations risk management, internal audit, or public accounting (Big 4 public accounting firm preferred).
Strong knowledge of U.S. GAAP, Sarbanes-Oxley technical literature (PCAOB, SEC Guidance, etc), internal control concepts, principles and techniques, including COSO, COBIT, etc. IFRS awareness is considered a plus.
Experience with global/international operations/organizations will be considered a plus.
Must be able to travel up to 10% of the time, (including trips abroad).
Professional Certifications (CPA, RMA, CIA preferred).
Royal Caribbean Cruises

Philippines
Permanent
Full-time