Manager Risk Advisory & Assurance Services Carnival Corporation
Carnival Cruise Lines - Miami, FL

This job posting is no longer available on Carnival Cruise Lines. Find similar jobs:Carnival Cruise Lines jobs

Job Title:
Manager, Risk Advisory & Assurance Services- Carnival Corporation

Area of Interest:



Job Description:
Working in the dynamic and exciting Risk Advisory & Assurance Services department at Carnival Corporation & plc, the Manager, Risk Avisory & Assurance Services will work on a variety of shipboard and shoreside projects that include evaluating effectiveness and efficiency of business processes and the design and effectiveness of management’s established policies/procedures across the Carnival Cruise Lines.

Carnival Corporation & plc is a global cruise company and one of the largest vacation companies in the world. Our portfolio of leading cruise brands includes Carnival Cruise Lines, Holland America Line, Princess Cruises and Seabourn in North America; P&O Cruises, and Cunard Line in the United Kingdom; AIDA in Germany; Costa Cruises in Southern Europe; Iberocruceros in Spain; and P&O Cruises in Australia.

Responsibilities Include :
  • Lead and conduct the planning, coordination and performance of financial reviews, internal control reviews, and business process reviews for the company’s various operating units
  • Develop audit programs necessary to promote effective audit coverage, evaluate system controls, provide written reports of audit findings and management’s action plan, and communicate to senior management in order to effect remedial action
  • Perform field work and provide evidence to support findings and related opportunities
  • Identify system control points, document key risks and related controls
  • Conduct special investigations in a discreet and effective manner under sensitive and confidential circumstances

  • Prior audit experience in a Management Consulting, Big Four and/or large, complex company’s internal audit department
  • Experience in conducting both operational and financial audits
  • Skilled in identifying opportunities to increase revenues, reduce costs and/or enhance process efficiency/effectiveness is a plus
  • Demonstrated ability to apply critical thinking skills in order to understand relevant business issues
  • Ability to interact with and interview various levels of personnel in the organization as well as interpret the information collected in financial and operational terms
  • Exceptional analytical skills and the ability to reach an independent conclusion
  • Ability to work as a team member and independently on multiple projects while meeting demanding deadlines
  • Detail-oriented; with strong organizational, communication and analytical skills including use of CAAT (ACL)
  • Established experience in Sarbanes-Oxley testing and process documentation
  • Successful experience with working efficiently in a fast-paced, dynamic work environment
  • Professional certification, such as CPA and/or Certified Internal Auditor (CIA) is highly desirable
  • Bachelors degree in Accounting or related field; an MBA or Masters degree in Accounting/Finance is a plus
  • Ability to travel 15% of the time
  • Advanced proficiency in Microsoft products including Excel, PowerPoint, Word, Visio and preferably Access
  • Cruise industry experience a plus
Benefits as a member of the Carnival Team
  • We have an industry leading benefits program that includes a comprehensive healthcare program and a dental care plan
  • The Company provides the benefit of a 401(k) plan effective from your first day of eligible employment. We also offer a generous company match after one year of service and a discretionary Profit Sharing contribution in your second year of eligible employment
  • Camp Carnival, accredited through the National Association for the Education of Young Children, is our on-site preschool educational program that provides developmentally appropriate educational programming for families of children ages 6 weeks through 5 years of age and up to 12 years of age during school holidays and summer vacation. Camp Carnival also provides a drop-in program for those unexpected childcare conflicts
  • Club Carnival, our on-site Health & Wellness Center, provides a full range of activities including weight training machines, free weights, cardiovascular equipment, an aerobic center, resident massage therapy, certified personal trainers and a wide variety of other programs
  • Carnival also offers a Tuition Reimbursement Program which allows employees to receive up to 75 percent off tuition costs for their company related professional career development
  • We also provide membership to Space Coast Credit Union and we have an on-site cafeteria that serves breakfast and lunch
  • We provide an Employee Stock Purchase plan for eligible employees to purchase Carnival Corporation Common Stock at a discount
  • We also offer our employees Paid Time Off, Sick Time and paid holidays
  • We also offer our employees company-paid term life insurance and long term disability coverage, employee-paid optional life insurance and other voluntary insurance programs
  • Carnival is delighted to offer two complimentary “Fun Ship” cruises a year (based on available space and seniority) as well as discounted rates to friends and family in addition to other discounts to local and neighborhood vendors

About this company
448 reviews
Carnival is "The World's Most Popular Cruise Line®", with 23 ships operating three to 17 day voyages to The Bahamas,...