PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH!
RESPONSIBILITIES
- Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance:
- Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage
- Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly
- Perform testing, data analysis and benchmarking, as appropriate, to assess controls
- Identify issues/opportunities to improve operations and the related root cause and impact
- Conclude on the adequacy of management’s processes and internal controls to mitigate risk
- Prepare reporting to communicate audit results
- Lead meetings and present to management on issue/opportunities identified
- Partner with management to develop appropriate action plans
- Effectively manage project progress and status, including budget/milestone tracking and reporting
- Follow up and report on the implementation status of management’s action plans
- Less than 25% with shipboard travel likely
QUALIFICATIONS
- Bachelor’s Degree in Accounting/business preferred
- CPA or CIA preferred (or in progress)
- Minimum of 3 years’ relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship)
- Proficiency with Microsoft Office, including Excel, PowerPoint, Word and Teams
- Excellent oral and written communication skills to interface well with all levels of management.