NCL Bahamas

NCL Bahamas

Sr Internal Auditor

Miami, Florida · Senior

Sponsorship not specifiedDetected 15 days ago
PythonSQLData AnalysisData VisualizationComplianceFinancial AnalysisAccountingAuditingProcurementCommunicationProblem SolvingSarbanes-OxleyInternal Audit

About the role

  • 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)

Responsibilities

  • Develop and implement data analytics programs to identify trends and potential risks in financial and operational data.
  • Utilize data visualization tools to create dashboards and reports that provide actionable insights to management.
  • Perform hotline investigations as requested by management and support forensic investigations by analyzing data related to suspected fraud or misconduct.
  • Perform operational, shipboard, financial, compliance and SOX audits and develop recommendations for improvement.
  • Perform other job-related functions as assigned.

Requirements

  • Bachelor's Degree.
  • Auditing, Accounting, Finance, Forensics, Data Analytics, or related field of study.
  • Ability to work independently and as part of a team.

Nice to have

  • Minimum 3 years of experience in auditing, data analytics, forensics, or a related field.
  • Big Four, Fortune 500, and/or similar industry experience preferred.

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.
  • Detail-oriented with strong organizational skills.
  • Knowledge of internal control frameworks and auditing standards.
  • Approximately 10% of travel time may be required.

Company info

  • Regent Seven Seas Cruises
  • 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.
  • Brand Overview
  • Norwegian Cruise Line
  • Oceania Cruises
  • New Releases
  • 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.
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