Internal Control Specialist

• Review existing process-based SOX documentation for completeness, including process flows assurance
• Act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed
• Identify risks and put in place the most efficient control mitigation processes
• Work closely with process owners and internal audit to remediate deficiencies
• Act as the liaison between management and internal/external audit in control-related matters
• Conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources
• Increase the operating efficiency of the Company’s internal controls while ensuring compliance by management
• Prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions
• Conduct ad-hoc analyses and create compelling presentations to showcase performance results
• Maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy
• Foster strong working relationships with stakeholders across the organization, including Finance, Audit, and Management teams

• At least 3/4 years of internal or external audit experience
• Strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting
• Advanced knowledge of Microsoft products, specifically Microsoft Excel
• Strong interest in how technology and systems can support internal control effectiveness and efficiency
• Strong analytical skills and experience in IPE Assessment
• Excellent project management skills: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines
• Excellent communication skills focused on promoting openness and transparency
• Focused on learning and research, welcoming feedback and others’ ideas
• Fluent in English

Knowledge of ITGC

• Opportunity to learn about the financial processes and operations of a global company
• Chance to live your ambitions by immersing yourself in an exciting and meaningful experience in the cruise industry, guided by subject matter experts
• Flexibility to work remotely
• Commitment to inclusion and belonging, providing equal opportunities to all