Senior internal audit
JOB_53517681180011Job type
PermanentLocation
MiamiProfession
Accounting And FinanceIndustry
Travel, Hospitality, Leisure & TourismPay
Paying up to $105k!
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
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA is a MUST
- 2–3 years of external audit experience, ideally with a Big Four or mid-tier public accounting firm.
- Experience in public company or Fortune 500 audit environments.
- Solid understanding of GAAP, PCAOB standards, and SOX testing principles.
- Strong analytical, organizational, and communication skills.
- Proven ability to manage multiple priorities and deliver high-quality results independently.
- Familiarity with Generative AI tools and basic data analytics techniques.
- Prior experience with direct assistance engagements or internal audit preferred.
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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Senior internal auditJOB_535176811800112025-10-222026-01-20
Talk to Hannah DAmbrosio, the specialist consultant managing this position
Located in Tampa - Head Office, 4350 West Cypress St, Suite 1000Telephone: 8133653550JOB_53517681180011