Career Opportunity
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Senior Audit Consultant Carnival Corporation
Job Description:
Working in the dynamic and exciting Management Advisory Services department at Carnival Corporation & plc, the Senior Audit Consultant 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 all brands.
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
Preferred Qualifications:
Prior audit experience in a 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 and preferably Access
Cruise industry experience a plus
Learn more about Carnival at the following links:
Carnival Foundation
http://www.carnival.com/cms/carnivalfoundation/
Carnival News
http://carnivalpressroom.wordpress.com/
Carnival Corporation
http://phx.corporate-ir.net/phoenix.zhtml?c=140690&p=irol-index
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
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About Accounting and Auditing
By being hired into one of our Accounting and Auditing jobs at Carnival Cruise Lines, you’ll be a key member of the Carnival Cruise Lines team. Professionals in Accounting and Auditing careers come from a variety of backgrounds, bringing an assortment of knowledge and skills to every area of our business. Please click on your desired Accounting and Auditing job to learn more about the exact qualifications.
A job in Accounting and Auditing at Carnival Cruise Lines may be waiting for you!
Carnival Cruise Lines
Carnival Cruise Lines is a member of the exclusive World's Leading Cruise Lines alliance which also includes Holland America Line, Cunard Line, Princess Cruises, Seabourn Cruise Line and Costa Cruises. Together, these member lines share a commitment to quality and value, offering cruise vacations that appeal to a wide range of lifestyles and budgets and sail to some of the world's most exciting destinations.