Job Title: Sr. Manager, Forensic Audit Services Area of Interest: Accounting/Auditing/Finance
Carnival Corporation & plc is hiring a Sr. Manager in our Forensic Audit Services Department. Reporting to the Vice President Audit Services, this individual will p articipate in significant all non-Maritime related investigations assigned to Risk Advisory & Assurance Services; including planning, execution and reporting.
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. These brands, which comprise the most recognized cruise brands in North America, the United Kingdom, Germany and Italy, offer a wide range of holiday and vacation products to a customer base that is broadly varied in terms of cultures, languages and leisure-time preferences. We also own a tour company that complements our cruise operations: Holland America Princess Alaska Tours in Alaska and the Canadian Yukon. Combined, our vacation companies attract ten million guests annually.
Participate in the execution of the company-wide fraud risk assessment and the reporting of anti-fraud opportunities where appropriate;
Assist in the execution of fraud detection activities;
Develop and maintain effective relationships with relevant RAAS and management, including Audit Services Directors, the Corporate Compliance Officer, opco General Counsels and others relevant individuals.
Perform other tasks as assigned by the Director and/or Senior Manager.
Three plus years prior forensic audit experience in a Big Four and/or large, complex company environment;
Demonstrated forensic investigation skills, including the ability to develop an investigation approach/strategy, effectively interview personnel associated with the investigation, obtain and analyze evidence, and draw relevant conclusions;
Demonstrated ability to understand and evaluate anti-fraud controls and to deploy fraud detection activities in areas of higher fraud risk;
Strong skills in Microsoft products including PowerPoint, Word and Excel, as well as forensic accounting tools;
Strong written and verbal communication skills.
Benefits as a member of Carnival's Team:
A comprehensive healthcare program, dental coverage and flexible spending accounts
Company-paid term life insurance and long term disability coverage, employee-paid optional life insurance and other voluntary insurance programs
A 401(k) plan that includes up to a 3% company match after one year of service and a discretionary Profit Sharing contribution in your second year of eligible employment
Tuition Reimbursement that provides up to 75% reimbursement for company related professional career development
An on-site Space Coast Credit Union satellite office, cafeteria and free parking
Employee Stock Purchase plan that provides up to a 15% discount off the Fair Market Value of Carnival Corporation Common Stock
Paid vacation and sick time
An on-site fully accredited 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 in addition to drop-in care for those unexpected childcare conflicts
An on-site Health & Wellness Center that provides a full range of activities including weight training machines, free weights, cardiovascular equipment, an aerobic center, massage therapy, certified personal trainers and a wide variety of other programs
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
Carnival is "The World's Most Popular Cruise Line®", with 23 ships operating three to 17 day voyages to The Bahamas,...