Senior Audit Consultant, Risk Advisory & Assurance ...

OverviewRisk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of key business processes and controls to provide an independent assessment of their design and effectiveness and communicate results and observations to senior levels of management. They leverage best practice to enhance the effectiveness and efficiency of operations.Essential FunctionsWithin the scope of assigned operational/financial projects, perform with minimal guidance: develop the planning and scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage.Conduct walkthroughs to understand complex and matrixed processes & controls, identify risks and develop tests accordingly.Perform testing, data analysis and benchmarking to assess controls and develop insights for management.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 succinct, accurate, and compelling reporting to effectively communicate audit results.Lead effective meetings and present to senior management on issues and opportunities identified.Partner with management to develop appropriate action plans affecting tactical and strategic changes to the organization.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.Develop and maintain an effective partnership with senior management and adhere to RAAS policies and IIA standards, ensuring consistency and completeness of working paper documentation.Support other department objectives/duties as assigned, including internal forensic investigations and Sarbanes-Oxley 404 compliance program.Undertake relevant training, networking and studies to ensure continuing professional development.QualificationsBachelor's Degree, Accounting or Business PreferredCPA or CIA Certification Preferred (or in Progress)Minimum of 3-5 years' relevant experience with Big 4, Management Consulting or experience in a highly matrixed environment (excluding internships)Proficiency with Microsoft Office, including Outlook, Excel, PowerPoint, Word, Visio, and TeamsKnowledge, Skills, and AbilitiesIntegrity, objectivity, and a high degree of professionalism.Excellent oral and written communication skills to interface with all levels of management.Ability to build relationships while asking tough questions.Strong project management, time management and organizational skills.Personal initiative, resourcefulness, and professional enthusiasm.Good background/experience with audit methodologies and techniques.Prior success conducting external and/or internal audits.Dedication, service ethic, and ability to work as an effective team member.TravelLess than 25% with shipboard travel likely.Work ConditionsWork primarily in a climate-controlled environment with minimal safety/health hazard potential. This position is classified as “in-office.” The role requires working from a Carnival office in South Florida Tuesday through Thursday each week. Candidates may work from home on Mondays and Fridays. Candidates must be located in (or willing to relocate to) the Miami/Ft. Lauderdale pensation and BenefitsSalary range varies by location and experience. Carnival offers an annual cash bonus program for non-sales roles, with equity incentives for director and above. Benefits include comprehensive health plans, 401(k) with company match, employee stock purchase plan, paid time off, holidays, sick time, and other programs such as stand-by cruises and learning resources.About UsCarnival Corporation & plc is the world’s largest leisure travel company. Our mission is to deliver unforgettable happiness to guests through our portfolio of cruise brands and island destinations. We are committed to promoting an ethical and compliant culture and to equal employment opportunity regardless of sex, race, color, national origin, religion, sexual orientation, age, marital status, mental, physical or sensory disability, or any other protected status.LocationsMiami, FL; Dania, FL; Miramar, FL; Fort Lauderdale, FL.This description reflects information about the role but is not intended to be an exhaustive list of duties, responsibilities, or qualifications. All statements are subject to change at Carnival’s discretion. #J-18808-Ljbffr

Created: 2025-09-18