Senior Internal Auditor

JOB SUMMARY : Perform operational, shipboard, financial and compliance audits and develop recommendations for improvement. Participate in the documentation, testing, and remediation phases of the company's Sarbanes-Oxley (SOX) compliance efforts. Facilitate the Company's Enterprise Risk Management initiatives. Perform special projects at the request of Executive Management and the Audit Committee. Collaborate with peers and Management to drive innovation within the Internal Audit function through the incorporation of AI, data analytics, and predictive auditing methodologies.

DUTIES & RESPONSIBILITIES :

• Perform operational, shipboard, financial and compliance audits in compliance with established frameworks, policies, Independently develop audit programs, evaluate controls, document audit results, make recommendations, and communicate findings to Internal Audit and Senior Management.
• Provide recommendations based on project findings and process improvement opportunities to support organizational objectives and elevate efficiency and effectiveness of audit activities.
• Prepare and present comprehensive reports with actionable recommendations and conclusions, communicating effectively to technical and non-technical audiences.
• Perform SOX testing of assigned manual controls by designing effective test procedures, executing testing efficiently within deadlines, assessing control design and operating effectiveness, documenting and communicating issues to Internal Audit Management. Collaborate with Management on remediation efforts, including assessing corrective actions.
• Assist in the Company's Enterprise Risk Management initiatives, including assessing risks; identifying current and planned mitigation strategies; evaluating effectiveness of management action plans, and reporting findings to the ERM Steering Committee and Audit Committee.
• Provide support to external audit teams as required.
• Stay informed about industry trends, emerging technologies'-especially in AI and data analytics-and regulatory developments in accounting, auditing, and maritime matters to incorporate cutting-edge practices and ensure compliance in audit assignments.
• Perform special projects and hotline investigations as requested by management.
• Perform other job-related functions as assigned.

QUALIFICATIONS

DEGREE TYPE : Bachelor's Degree

FIELD(S) OF STUDY : Accounting, Finance, or related field of study.

EXPERIENCE :

COMPETENCIES / SKILLS :

CERTIFICATIONS / LICENSES :

EQUAL EMPLOYMENT OPPORTUNITY :

Norwegian Cruise Line Holdings Ltd. and its subsidiaries are equal opportunity employers, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristics protected by law. EEO is the law | EEO is the law GINA Supplement

Applicants have rights under Federal Employment Laws. FMLA | EPPA | Job Safety and Health : It's the Law