Hiring: Sr. Analyst, Audit and Advisory Services Company: Royal Caribbean Group Location: Miami, FL Job Posted Time: 2026-09-16 21:13:52 Employment Type: Full-time / On-site Target Skills & Keywords : Apex About the job Experience: •4 years related experience with system implementations; Big 4 accounting firm preferred. •Minimum 4 years related experience with system implementations; Big 4 accounting firm preferred. Required Skills: •This position will have considerable interaction with certain executive management levels, from financial and operational departments across the organization. In addition, this position will assist in the preparation of materials to be used for presentation to Executives, the Audit Committee, and the Board of Directors. •Lead all significant system implementation projects, pre- and post-implementation, from planning to execution ensuring that all key business stakeholders are involved, and key risks are communicated and addressed. •Assist in assessing changes to business environment / processes to determine impact of new systems on control environment and whether changes to control design is warranted. •Assist with assessment of in-scope SOX systems and coordinate testing strategy with external auditors and IT Compliance. •Oversee System Development Lifecycle Controls (SDLCs) and IT system key controls testing at interim, roll-forward, and year end testing periods and provide periodic reporting on the adequacy of ICFR efforts to Management. •Perform and/or oversee operational and financial audits of the Company’s business practices designed to identify, report and remediate weaknesses in the system of internal control. •Perform and/or oversee compliance audits of shipboard operations designed to assess compliance with Company policies and procedures and make recommendations related to efficiency, internal control improvements, and industry best practices. •Perform and/or oversee special projects for senior management, such as fraud detection and prevention, ad-hoc projects, etc. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!