Job Description: This position will have considerable interaction with certain executive management levels, from financial and operational departments across the organization. This position will assist in the preparation of materials to be used for presentation to Executives, the Audit Committee, and the Board of Directors. Job Responsibilities: Maintain thorough and current knowledge of current ICFR technical guidance Assist in ensuring the Company remains in compliance with Sarbanes-Oxley requirements which include: documenting Company processes, identifying internal controls, developing audit programs to test key controls, testing of those key controls, and identifying areas in need of remediation. Perform and/or oversee operational and financial audits of the Company’s business practices designed to identify, report and remediate weaknesses in the system of internal control. Perform and/or oversee compliance audits of shipboard operations designed to assess compliance with Company policies and procedures and make recommendations related to efficiency, internal control improvements, and industry best practices. Perform and/or oversee special projects for senior management, such as fraud detection and prevention, ad-hoc projects, etc. Assist in developing and coordinating overall program approach including ICFR scoping and selection of key financial accounts in domestic / international locations. Review technical publications, pronouncements, articles and abstracts to stay abreast of technical developments in the industry. Assist in assessing changes to business environment / processes to determine impact on control environment and whether changes to control design is warranted. Assist in developing testing strategies and coordinating ICFR testing schedules internally and with the external auditor (PWC). Job Requirements: Certified Public Accountant (CPA) preferred Strong technical, analytic, problem solving and communication skills (both written and verbal). Minimum 4 years related experience; Big 4 accounting firm preferred Sarbanes-Oxley Knowledge - must possess experience in establishing/monitoring internal controls as part of complying with the laws and regulations of the Sarbanes-Oxley Act of 2002. Must be able to travel up to 15% of the time, including trips abroad Mathematical Skills - ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. Must possess passport or other documentation which will allow unlimited travel into and out of the U.S. Undergraduate degree in Accounting or Finance, Master’s Degree (MBA or M.S. in Accounting) preferred Reasoning Skills - ability to define problems, collect data, establish facts, and draw valid conclusions. Job Details: Company: Royal Caribbean International Vacancy Type: Full Time Job Location: Miami, FL, US Application Deadline: N/A Apply Here vacancyoptions.com
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