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
Performing audit planning, field work 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
Participate in the development of the department’s annual budget. Understand monthly variance analysis to identify reasons for actual vs. forecast differences
Ensure expenses incurred by the department stay within budgeted dollars while maximizing use of financial resources to aid in the department and organization’s goals
Qualifications, Knowledge, and Skills :
Bachelor’s degree from an accredited University in Accounting or Finance is required (Master’s of Accounting, MBA or advanced degrees will be considered a plus)
Professional Certifications (CPA, RMA, CIA preferred)
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 considered a plus
Experience with global / international operations / organization will be considered a plus
Must be able to travel up to 10% of the time, (including trips abroad)
It is the policy of the Company to ensure equal employment and promotion opportunity to qualified candidates without discrimination or harassment on the basis of race, color, religion, sex, age, national origin, disability, sexual orientation, sexuality, gender identity or expression, marital status, or any other characteristic protected by law.
RCL and each of its subsidiaries prohibit and will not tolerate discrimination or harassment.
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