Position is based in Miami and is a permanent opportunity
DUTIES AND RESPONSIBILITIES:
Perform operational, financial and compliance audits and reviews and develops recommendations for improvement.
Independently develop audit programs, evaluate controls and document audit results, make recommendations and communicate findings to Internal Audit and senior management.
Prepare and present comprehensive well-written reports on the results of audits and special projects to Internal Audit and senior management.
Maintain internal control programs and documentation based on requirements under SOX for manual controls.
Assist in the identification of risks as part of the risk management process, including business continuity and disaster recovery planning.
Provide support to internal and external audit teams as required.
Maintain or acquire sufficient knowledge of authoritative and regulatory issues governing accounting, auditing, maritime matters or other fields as required to complete audit assignments.
Perform special projects and hotline investigations as requested by management.
Maintain the highest standards, both professionally and ethically.
Perform other job related functions as assigned.
QUALIFICATIONS:
EDUCATION:
Bachelor’s Degree in Accounting, Finance or related field of study. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) or any other certifications strongly preferred.
EXPERIENCE:
Minimum 3 years of accounting/operational auditing experience to include at least 1 year of Sarbanes-Oxley implementation experience (Big Four, Fortune 500, and/or similar industry experience preferred). Supervisory experience preferred.
KNOWLEDGE & SKILLS:
Proficient in computers and systems, including Microsoft Word, Excel, PowerPoint and Outlook. Microsoft Access and Visio preferred.
Working knowledge of other systems, including PeopleSoft ERP, Freestyle Connect (reservation/booking system), Fidelio (property management system), MXP (marine inventory system) and AMOS (maintenance report order system) preferred.
Ability to work independently and complete projects from the planning phase to issuance. Strong knowledge of controls is required.
Familiarity of COSO preferred.
Knowledge of authoritative and regulatory issues governing accounting, auditing, maritime matters in order to complete audits assignments.
Strong analytical, problem solving and organizational skills to manage daily functions with team members at all levels.
Excellent communication skills, both written and oral, to present findings and make sound recommendations.
Good interpersonal skills in order to develop and maintain good working relationships.
