Internal Audit Manager

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:

As the Internal Audit Manager, you will be responsible for co-managing the overall internal control over the financial reporting program. In this position, you will handle certain Shoreside financial, compliance and operational audits. Additionally, you will have considerable interaction with all management levels, including Officers, from financial and operational departments. You will also be responsible for the preparation of materials to be used for presentation to Executives, the Audit Committee and the Board of Directors.

Career Snapshot:

• Responsible for co-managing the day-to-day ICFR program including: develop and coordinate overall program approach, assessment methodology and key financial account and domestic/international location scoping
• Assess changes to business environment/processes to determine impact on control environment and whether changes to control design is warranted
• Maintain current knowledge of current ICFR technical guidance
• Provide periodic reporting on the adequacy of ICFR efforts to Executive Management and the Audit Committee
• Shoreside Audits: perform and/or oversee financial, operational and compliance 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
• Oversee audit planning, field work and audit reporting, communicating findings and recommendations to line and senior management
• Prepare and present via the issuance of Audit Reports, the results of our audits, including observations noted, recommended action items and proper and timely implementation of such action items by the relevant departments
• Directly supervise or manage up to ten audit professionals and 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, and resolve personal issues

Requirements:

• Bachelor's degree from an accredited University in Accounting and/or Information Systems (MBA or advanced degree preferred)

• 3 years in a management role with staff supervision responsibility

• Minimum of 8 years of overall relevant experience including relevant internal controls audit and testing, operations risk management, IT risk management, internal audit, or public accounting

• Strong knowledge of U.S. GAAP, Sarbanes-Oxley technical literature (PCAOB, SEC Guidance, etc), internal control concepts and techniques, including COSO/COBIT

• Certified Public Accounting required

• Must be able to travel up to 20%, including trips abroad

• Project Management experience with complex and long-term projects

• Proficiency in risk assessment and risk-based auditing

• Able to interact effectively with various levels of management, including executives and handle multiple priorities/tasks

• Self-motivated, adaptive, proactive, quick learner, and work well with others with minimum supervision, in a fast paced dynamic environment

• Strong technical, analytic, problem solving and communication skills (both written and verbal)

• Excellent PC skills with proficiency in Word, Excel, PowerPoint, Visio, etc.

Preferences:

• IFRS awareness
• Big 4 public accounting firm experience
• Experience with global/international operations/organization
• Additional professional certifications (CIA, RMA, CISA)

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 Internal Audit Manager.  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 30-45 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