Auditor, Sr

Great vacations begin with great employees! 

Combine your experience and sense of adventure by joining our exciting team of employees in Miami, Fl.  Royal Caribbean Cruises Ltd. is pleased to offer a competitive compensation & benefits package, and excellent career development opportunities, each offering unique ways to explore the world.  

Position Summary:

Provide an independent and objective evaluation of the internal control environment through audits focusing on:

• Reliability/integrity of financial and operational information,
• Effectiveness and efficiency of operations,
• Safeguarding of assets,
• Compliance with laws, regulations and contracts.

Career Snapshot:

• Perform and/or oversee operational and financial audits of the Company's business practices designed to identify, report and remediate significant weaknesses in the system of internal control; Assist in ensuring the Company remains in compliance with Sarbanes-Oxley requirements which include
• Documenting Company processes,
• Identifying internal controls,
• Developing audit programs to test key controls,
• Testing of those key controls, and
• Identifying areas in need of remediation.
• Perform and/or oversee compliance audits of shipboard operations designed to assess compliance with Company policies and procedures and make recommendations related to efficiency, internal control improvements, and industry best practices.
• Perform and/or oversee special projects for senior management, such as fraud detection and prevention, ad-hoc projects, etc.
• Maintain the highest standards, both ethical and professional.
• Review technical publications, pronouncements, articles and abstracts to stay abreast of technical developments in the industry.
• Supervise up to 2 professional auditors to ensure the department's goals and objectives are carried out in a well-controlled environment.
• Train and develop employees; plan, assign and direct work; complete performance appraisals, reward and discipline employees; address complaints and resolve personal issues.
• 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.

Requirements:

• Must possess passport or other documentation which will allow unlimited travel into and out of the U.S.
• Must be able to travel up to 15% of the time, including trips abroad

Preferred:

• Undergraduate degree in Accounting or Finance, Master's Degree (MBA or Masters in Accounting) preferred
• Minimum 4 years related experience, Big 4 accounting firm preferred
• Certified Public Accountant (CPA) preferred

Thank you for your interest in this role. Royal Caribbean Cruises Ltd. is the world's second largest cruise company, operating under Royal Caribbean International, Celebrity Cruises and Azamara Club Cruises brands. These brands offer an array of onboard activities, services and amenities, including simulated surfing, swimming pools, sun decks, beauty salons, exercise and spa facilities, ice skating rinks, in-line skating, basketball courts, rock climbing walls, miniature golf courses, gaming facilities, lounges, bars, Las Vegas-style entertainment, cinemas and Royal Promenades, which include interior shopping, dining and an entertainment boulevard.

Join our team as our Auditor, Senior.  Once you click to apply below, it will take you 10-15 mins to complete our application, which will help us better qualify your candidacy.   If you are being considered for this position you will hear back from us within the next 30-60 days.  During this time, you can view your application status on our career site.  

Join us at Royal Caribbean Cruises Ltd., where great vacations begin with great employees!

RCL is an Equal Employment Opportunity employer.

Job: Audit & Continous Improvement
Primary Location: United States-Florida-Miami
Schedule: Full-time
Shift: Day Job
Employee Status: Regular