Sr Internal Auditor

Job Summary

Leverage data analytics and other financial analysis techniques, conduct forensic audits of revenue and procurement processes to prevent and detect anomalies, assess risk, and ensure compliance with Company policies.

Position Responsibilities

• Conduct forensic audits of revenue and procurement processes and continuously monitor transactions across the business to prevent and detect errors and anomalies, assess risk, and ensure compliance with Company policies.
• Develop and implement data analytics programs to identify trends and potential risks in financial and operational data.
• Absorb and analyze data to support fraud prevention and detection programs.
• Utilize data visualization tools to create dashboards and reports that provide actionable insights to management.
• Prepare detailed audit reports documenting findings, recommendations, and supporting documentation.
• Present and communicate results of audits and special projects to Senior Management in a clear, concise, and effective manner to technical and non-technical audiences.
• Assist in the Company's Enterprise Risk Management initiatives, including assessing risks; identifying current and planned mitigation strategies; evaluating effectiveness of management action plans, and reporting findings to the ERM Steering Committee and Audit Committee.
• Perform operational, shipboard, financial, compliance and SOX audits and develop recommendations for improvement.
• Provide support to internal and external audit teams as required.
• Stay current with industry best practices and emerging trends in data analytics, forensics and auditing.

Qualifications

• DEGREE TYPE: Bachelor's Degree. Field(s) Of Study Auditing, Accounting, Finance, Forensics, Data Analytics, or related field of study.
• Experience Minimum 3 years of experience in auditing, data analytics, forensics, or a related field.
• Big Four, Fortune 500, and/or similar industry experience preferred.
• Competencies & Skills Strong AI fluency for audit testing and analytics;
• Experience with data analysis and visualization tools (e.g., ACL, IDEA, SQL, Python, R, Tableau, Power BI);
• Experience with SOX IT audit testing and documentation, including ITGCs and Business Application controls would be a plus;
• Strong analytical and problem-solving skills;
• Excellent communication and presentation skills;
• Ability to work independently and as part of a team;
• Detail-oriented with strong organizational skills;
• Knowledge of internal control frameworks and auditing standards;
• Good interpersonal skills in order to develop and maintain good working relationships with team members.

About NCLH

Norwegian Cruise Line Holdings Ltd. (NYSE: NCLH) is a leading global cruise company which operates the Norwegian Cruise Line®, Oceania Cruises® and Regent Seven Seas Cruises® brands. The combined brands currently operate 32 ships, employ over 35,000 shipboard crew from more than 110 different countries and visit approximately 700 different port destination each year.

Equal Opportunity Employer

It is Norwegian Cruise Line Holding’s policy not to discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, disability, and marital or veteran status.