Senior Auditor - REMOTE

Manhattan Permanent USD88,000 - USD100,000
  • Must be able to travel to South Florida once a month
  • All expenses paid when traveling

About Our Client

  • This is the most popular cruise brand in North America and they operate a fleet of ships designed to foster exceptionally safe, fun and memorable vacation experiences for everyone!
  • Our clients ultimate goal is to include FUN in everything they do! Having an AWESOME work culture keeps employees in a positive mood.
  • Speaking of fun and awesome, our client is officially certified as a Great Place to Work, both on their ships and in their corporate headquarters.
  • Lastly, they ranked first on the list of largest cruise lines based on passengers carried annually!

Job Description

  • Assist with the execution of the annual SOX program including project plan creation with identified dates and milestones.
  • Document the design and operation of existing internal controls by performing design walkthroughs.
  • Perform testing of the effectiveness of internal controls over financial reporting.
  • Assist the team as needed with "non-SOX" audits by coaching resources business processes and internal controls



MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

  • Bachelors Degree with accounting/business background
  • CPA or CIA preferred (or in progress)
  • Minimum of 3 to 5 years of relevant experience with a Big 4, management consulting firm or large/complex internal audit department
  • Excellent oral and written communication skills to interface well with all levels of management.
  • Ability to build relationships while asking tough questions

What's on Offer

  • A comprehensive benefit program which includes medical, dental and vision plans
  • Additional programs include company paid term life insurance and disability coverage and a 401(k) plan that includes a company match
  • Employee Stock Purchase plan
  • Paid vacation and sick time
  • Cruise benefits
  • Work fully remote
  • Travel to Miami to meet with the team
Contact
Michael Gang
Quote job ref
JN-052022-5600309

Job summary

Sector
Audit & Advisory
Sub Sector
Internal Audit
Industry
Leisure, Travel & Tourism
Location
Manhattan
Contract Type
Permanent
Consultant name
Michael Gang
Job Reference
JN-052022-5600309