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Auditor Sr., RAAS

Company

Carnival Cruise Line

Location

Miami, FL

Type

Full-time

Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for leading end to end strategic reviews of key business processes and controls to provide an independent assessment of their design and effectiveness, communicate results and observations to senior levels of management, and influence business decisions. Further, they leverage subject matter expertise/best practice/root cause analysis to enhance the effectiveness and efficiency of operations.

**Essential Functions:**

+ Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance:
+ Develop the planning and scoping for complex reviews to ensure appropriate Corporate, Bra...

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