Royal Caribbean Group · 1 day ago
Senior Auditor
Miami, FL
Full-time
Onsite
Mid, Senior Level
4+ years expRoyal Caribbean Group is a leading cruise company offering a dynamic work environment. The Senior Auditor will assist with system implementations and perform audits to ensure compliance with internal controls and financial reporting standards, while also engaging with executive management and preparing materials for presentations.
Travel
Responsibilities
Lead all significant system implementation projects, pre- and post-implementation, from planning to execution ensuring that all key business stakeholders are involved, and key risks are communicated and addressed
Ensure the Company remains in compliance with Sarbanes-Oxley requirements which include documenting Company processes in Risk Control Matrixes and Flowcharts, identifying internal controls and systems, developing audit programs to test key controls and key reports, testing of those key controls and key reports, and identifying areas in need of remediation
Assist in assessing changes to business environment / processes to determine impact of new systems on control environment and whether changes to control design is warranted
Assist with assessment of in-scope SOX systems and coordinate testing strategy with external auditors and IT Compliance
Oversee System Development Lifecycle Controls (SDLCs) and IT system key controls testing at interim, roll-forward, and year end testing periods and provide periodic reporting on the adequacy of ICFR efforts to Management
Perform and/or oversee operational and financial audits of the Company’s business practices designed to identify, report and remediate weaknesses in the system of internal control
Perform and/or oversee compliance audits of shipboard operations designed to assess compliance with Company policies and procedures and make recommendations related to efficiency, internal control improvements, and industry best practices
Perform and/or oversee special projects for senior management, such as fraud detection and prevention, ad-hoc projects, etc
Review technical publications, pronouncements, articles and abstracts to stay abreast of technical developments in the industry
Perform other duties as required
Qualification
Required
Bachelor's degree from an accredited university in Accounting, Finance, Computer Science, Information Systems, or related degrees is required
Minimum 4 years related experience with system implementations
Must possess passport or other documentation which will allow unlimited travel into and out of the U.S
Must be able to travel up to 10% of the time, including trips abroad
Sarbanes-Oxley Knowledge - must possess experience in establishing/monitoring internal controls as part of complying with the laws and regulations of the Sarbanes-Oxley Act of 2002
Strong technical, analytic, problem solving and communication skills (both written and verbal)
System Skills - working knowledge of systems and bots is helpful; Oracle/ JDE financial systems, Blue Prism (RPAs), Coupa, Apex, Hyperion, EPM, Microsoft 0365 Suite
Mathematical Skills - ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations
Reasoning Skills - ability to define problems, collect data, establish facts, and draw valid conclusions
Ability to recognize and evaluate the materiality and significance of deviations in the IT environment
Ability to carry out the research necessary to arrive at reasonable solutions and present such solutions to management
Preferred
Masters or MBA preferred
Big 4 accounting firm preferred
Certified Information System Auditor (CISA) preferred or similar certifications
Benefits
Competitive compensation and benefits package
Excellent career development opportunities
Company
Royal Caribbean Group
Royal Caribbean Group is a cruise vacation company with a global fleet of 63 ships traveling around the world.
10001+ employees
H1B Sponsorship
Royal Caribbean Group has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (36)
2024 (19)
2023 (12)
2022 (14)
2021 (4)
2020 (14)
Funding
Current Stage
Public CompanyTotal Funding
$15.43BKey Investors
RCI HoldingsMorgan Stanley
2025-09-22Post Ipo Debt· $1.5B
2025-05-14Post Ipo Debt· $2.28B
2024-09-16Post Ipo Debt· $1.5B
Leadership Team
Jason Liberty
Chairman and Chief Executive Officer
Matt Denesuk
SVP, Chief AI Officer
Recent News
2025-12-20
Company data provided by crunchbase