Internal Control Specialist

at  Carnival Cruise Line

JOB DESCRIPTION

Are you passionate about ensuring robust internal controls and compliance? Do you excel at identifying risks and implementing effective control measures? If so, we have an exciting opportunity for you!
We’re looking for an Internal Control Specialist to join our Corporate Finance and Administration Department at our headquarters in Genoa, Italy. This role is perfect for you if you have a strong background in internal or external audit and a keen interest in improving internal control processes.
Join us and contribute to our success through effective internal controls and compliance.

HOW YOU’LL LIVE YOUR AMBITION:

In the heart of our Corporate Finance and Administration Department, we are looking for an Internal Control Specialist to support us in maintaining and enhancing our internal controls over financial reporting (ICFR) and ensuring compliance with Sarbanes-Oxley (SOX) requirements.

Demonstrate your passion:

• You will review existing process-based SOX documentation for completeness, including process flows assurance.
• You will act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed.
• You will identify risks and put in place the most efficient control mitigation processes.
• You will work closely with process owners and internal audit to remediate deficiencies.
• You will act as the liaison between management and internal/external audit in control-related matters.
• You will conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources.
• You will increase the operating efficiency of the Company’s internal controls while ensuring compliance by management.

Get things right:

• You will prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions.
• You will conduct ad-hoc analyses and create compelling presentations to showcase performance results.
• You will maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy.
• You will foster strong working relationships with stakeholders across the organization, including Finance, Audit, and Management teams.

Please refer the Job description for details