Manager, RAAS

This position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that (1) audit work fulfils the purposes and responsibilities established in the department; (2) resources are efficiently and effectively employed; and (3) audit work conforms to the IIA Framework of Professional Standards.

• To manage, supervise and/or perform independent reviews and evaluations of any and all operations and activities to assess:
  
  A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and safeguarding of assets.
  
  B) Compliance with policies, laws, and regulations which could have significant impact upon operations.
  
  C) The effectiveness and efficiency of operations.

• To ensure that the Risk Advisory & Assurance Services methodology and integral quality standards are adhered to for audit planning, fieldwork, and reporting, including:
  
  A) Development or review of key audit documentation in Pentana.
  
  B)
  Work papers:
  Ensuring that working papers are comprehensive, that they appropriately document the level and extent of audit work performed and provide an adequate audit trail to support the reported findings.
  
  C) Status Reports:
  Keeping the Senior Manager / Director/ Audit Head aware of progress on audits and issues arising.

• To assist with the annual review of the design of the Sarbanes-Oxley 404 compliance program and validate management’s results related to their assessment of the effectiveness of internal controls over financial reporting.

• To review the adequacy of internal controls surrounding material incidents of improprieties or alleged improprieties as requested by the VP – Risk Advisory & Assurance Services.

• To assess and monitor (follow-up on) quarterly on management’s progress in implementing agreed upon opportunities.

• To establish and maintain effective business relationships with operating management and to project a positive and pro‑active image of Risk Advisory & Assurance Services

• To undertake relevant training, networking and studies as required to ensure continuing professional development and adherence to IIA standards.

• To perform any other reasonable duties as and when required.

• 6+ years of work experience in Big Four, Large/Complex Internal Audit Department, and/or management consulting firm
• Bachelor's Degree in Business, Finance or Accounting.
• Master's Degree a plus.
• CIA or CPA preferred.

• Ability to manage multiple tasks; strong analytical skills; strong organizational skills; commercial awareness; ability to create financial models within a spreadsheet application; knowledge of accounting and finance concepts and basic IT concepts; inquisitive/assertive demeanor, consistent and disciplined management style that allows accomplishment of objectives and the effective supervision of staff as appropriate.

• Confident in communicating effectively and constructively at all levels and by different means (written, verbal, listening).

• High level of professionalism/ independence/ confidentiality. In addition to other duties/functions, this position requires full commitment and support for promoting an ethical and compliant culture. More specifically, this position requires integrity, honesty, and respectful treatment of others, as well as a willingness to speak up when they see misconduct or have concerns.

Must be able to remain in a stationary position at a desk and/or computer for extended periods of time.

Less than 25% with shipboard travel likely

Work primarily in a climate‑controlled environment with minimal safety/health hazard potential.

This position is classified as “in‑office.” As an in‑office role, it requires employees to work from a designated Carnival office in South Florida Tuesday through Thursday each week. Employees may work from their homes on Mondays and Fridays. Candidates must be located in (or willing to relocate to) the Miami/Ft. Lauderdale area.

Offers to selected candidates will be made on a fair and equitable basis, taking into account specific job‑related skills and experience.

At…