Senior Internal Auditor
Role Overview
• Leverage data analytics and other financial analysis techniques, conduct forensic audits of revenue and procurement processes to prevent and detect anomalies, assess risk, and ensure compliance with Company policies.
• Serve as a catalyst for AI-enabled transformation—partnering across departments to deploy automation and analytics solutions that improve efficiency, strengthen controls, and enhance financial accuracy.
• Position will also work closely with the IT Audit team, assisting with IT Audits, which includes SOX testing (ITGCs, Business Application Controls and Key Reports & Spreadsheets)
• Work closely with the Operational audit team, management, and other departments to support continuous monitoring and improvement of business processes.
• Assist the Operational Audit team, as needed, in performing operational, shipboard, financial and compliance audits and develop recommendations for improvement.
• Participate in the documentation, testing, and remediation phases of Sarbanes Oxley compliance efforts.
Key Skills for This Role
Full Job Posting
EXPERIENCE:
- Minimum 3 years of experience in auditing, data analytics, forensics, or a related field.
- Big Four, Fortune 500, and/or similar industry experience preferred.
- COMPETENCIES & SKILLS:
- Strong AI fluency for audit testing and analytics
- Experience with data analysis and visualization tools (e.g., ACL, IDEA, SQL, Python, R, Tableau, Power BI)
- Experience with SOX IT audit testing and documentation, including ITGCs and Business Application controls would be a plus
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Ability to work independently and as part of a team.
- Detail-oriented with strong organizational skills.
- Knowledge of internal control frameworks and auditing standards.
- Good interpersonal skills in order to develop and maintain good working relationships with team members.
- Approximately 10% of travel time may be required.
- CERTIFICATIONS & LICENSES:
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) or any other certifications strongly preferred.
- ABOUT NCLH Norwegian Cruise Line Holdings Ltd. (NYSE: NCLH) is a leading global cruise company which operates the Norwegian Cruise Line®, Oceania Cruises® and Regent Seven Seas Cruises® brands. The combined brands currently operate 32 ships, employ over 35,000 shipboard crew from more than 110 different countries and visit approximately 700 different port destination each year. LEARN MORE ABOUT OUR COMPANY: At a Glance Brand Overview Norwegian Cruise Line Oceania Cruises Regent Seven Seas Cruises
- New Releases EQUAL OPPORTUNITY EMPLOYER It is Norwegian Cruise Line Holding’s policy not to discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, disability, and marital or veteran status.
- The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.
- Bachelor's Degree.
- Auditing, Accounting, Finance, Forensics, Data Analytics, or related field of study.
Preferred Qualifications
- Big Four, Fortune 500, and/or similar industry experience preferred.
- Experience with SOX IT audit testing and documentation, including ITGCs and Business Application controls would be a plus
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) or any other certifications strongly preferred.
About Norwegian Cruise Line Holdings
Global operator of multiple cruise line brands.
Visit company websiteJobs and hiring trendsApply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Norwegian Cruise Line Holdings
Staff Accountant
Miami, USA
Senior Director, Web
Miami, USA
Personal Consultant
Sunrise, USA
Financial Analyst
Miami, USA
Financial Analyst
Miami, USA
Hotel Operations Specialist
Miami, USA
Personal Consultant
Miami, USA
Director IT Audit
Miami, USA