Senior internal audit

Senior Internal Audit paying up to $105k!

Your New Company

Join a dynamic Internal Audit team that's redefining audit excellence through innovation, collaboration, and cutting-edge technology. As a Senior Internal Auditor, you'll play a pivotal role in supporting external audit engagements, executing SOX controls testing, and leading internal audits across financial, operational, and compliance domains. You'll also help shape the future of audit by integrating Generative AI and data analytics into our methodology.

Your Responsibilities

• Conduct direct assistance procedures aligned with PCAOB standards, delivering high-quality workpapers that support external audit efforts.
• Perform SOX testing of key controls and reports, including test design, execution, documentation, and communication of findings.
• Partner with management to assess and validate remediation efforts.
• Lead and support internal audits across shipboard, operational, financial, and compliance areas during non-peak audit cycles.
• Drive innovation by incorporating AI, predictive analytics, and emerging technologies into audit processes.
• Communicate progress and insights effectively to the Manager, Internal Audit Direct Assistance.
• Contribute to a culture of excellence, ethics, and continuous improvement.

What You Need to Succeed

What You Will Get in Return

You will receive a competitive salary, full benefits, PTO, Paid Holidays, discounts, and much more!

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