Sr Internal Auditor
Core
Conduct forensic audits of revenue and procurement processes, deploy AI-enabled automation and analytics solutions, and support SOX compliance to prevent anomalies and ensure financial accuracy.
Role type
Senior Internal Auditor (Forensics & Data Analytics)
Builds
Forensic audit reports, data analytics programs, fraud detection frameworks, and SOX compliance documentation.
Domain
Cruise industry, Financial Services, Forensic Accounting
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Forensic auditing, Data analytics, SQL, Python, R, Tableau, Power BI, SOX IT audit testing, Internal control frameworks, Fraud detection
Preferred skills
CPA, CIA, CISA, CFE, Big Four experience, Fortune 500 experience, AI fluency for audit testing
Technologies
ACL, IDEA, SQL, Python, R, Tableau, Power BI
Responsibilities
Conduct forensic audits of revenue and procurement processes to detect anomalies and assess risk. Develop and implement data analytics programs to identify trends in financial and operational data. Assist in SOX compliance efforts, including ITGCs and Business Application Controls testing. Perform operational, shipboard, financial, and compliance audits. Present audit findings and recommendations to Senior Management. Support Enterprise Risk Management initiatives by assessing risks and evaluating mitigation strategies.
Seniority
Senior, hands-on IC