Carnival Corporation · 2 weeks ago
Senior Audit Consultant, Risk Advisory and Assurance Services
Miami, FL
Full-time
Hybrid
Mid, Senior Level
3+ years expCarnival Corporation is the world’s largest leisure travel company, recognized for delivering unforgettable happiness through its diverse portfolio of leading cruise brands. The Senior Audit Consultant in Risk Advisory and Assurance Services is responsible for conducting end-to-end reviews of key business processes and controls, providing independent assessments, and communicating results to senior management to enhance operational effectiveness.
LeisureTourismTravel
Responsibilities
Develop the planning and scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage
Perform walkthroughs to develop understanding of complex and matrixed processes & controls, identify areas of risk and develop tests accordingly
Perform testing, data analysis and benchmarking, as appropriate, to assess controls and develop insights for management
Identify issues/opportunities to improve operations and the related root cause and impact
Conclude on the adequacy of management’s processes and internal controls to mitigate risk
Prepare succinct, accurate, and compelling reporting to effectively communicate audit results
Lead effective meetings and present to senior management on issue/opportunities identified
Partner with management to develop appropriate action plans impacting tactical and strategic changes to the organization
Effectively manage project progress and status, including budget/milestone tracking and reporting
Follow up and report on the implementation status of management’s action plans
All while developing and maintaining an effective, trusted, partnership relationship with Senior management and adhering to RAAS department policies and procedures, including ensuring consistency and completeness of working paper documentation and compliance with IIA standards
Qualification
Required
Bachelor's Degree in accounting/business preferred
CPA or CIA preferred (or in progress)
Minimum of 3 to 6 years' relevant experience with a Big 4, management consulting firm or experience working in a highly matrixed environment (excluding internship)
Proficiency with Microsoft Office, including Outlook, Excel, PowerPoint, Word, and Teams
Integrity, objectivity, and a high degree of professionalism
Excellent oral and written communication skills to interface well with all levels of management
Ability to build relationships while asking tough questions
Strong project management, time management and organizational skills
Personal initiative, resourcefulness, and professional enthusiasm
Good background/experience with audit methodologies and techniques
Prior success conducting external and/or internal audits
Benefits
Cost-effective medical, dental and vision plans
Employee Assistance Program and other mental health resources
Company paid term life insurance and disability coverage
401(k) plan that includes a company match
Employee Stock Purchase plan
Holidays – All full-time and part-time with benefits employees receive days off for 8 company-wide holidays, plus 2 additional floating holidays to be taken at the employee’s discretion.
Vacation Time – All full-time employees at the manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time with benefits employees receive time off based on the number of hours they work, with a minimum of 84 hours/year. All employees gain additional vacation time with further tenure.
Sick Time – All full-time employees receive 80 hours of sick time each year. Part-time with benefits employees receive time off based on the number of hours they work, with a minimum of 60 hours each year.
Complementary stand-by cruises, employee discounts on confirmed cruises, plus special rates for family and friends
Personal and professional learning and development resources including tuition reimbursement
On-site Fitness center at our Miami campus
Company
Carnival Corporation
Carnival Corporation is a cruise company providing travelers with vacation experiences.
10001+ employees
H1B Sponsorship
Carnival Corporation has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (60)
2024 (38)
2023 (32)
2022 (40)
2021 (33)
2020 (56)
Funding
Current Stage
Public CompanyTotal Funding
$19.49BKey Investors
Public Investment Fund
2025-09-30Post Ipo Debt· $1.25B
2025-07-01Post Ipo Debt· $3.54B
2025-06-13Post Ipo Debt· $4.5B
Leadership Team
Josh Weinstein
President & CEO
Recent News
2025-12-22
Investor's Business Daily
2025-12-21
Company data provided by crunchbase