Auditor Sr., RAAS

Location: Miami/Fort Lauderdale area, United States. This is a hybrid in-office role requiring work from a designated South Florida office Monday through Thursday, with work from home permitted on Fridays. Candidates must be located in or willing to relocate to the Miami/Fort Lauderdale area. Shipboard travel is likely and expected to be less than 25%.

Company

hirify.global is part of Carnival Corporation, a global leisure travel and cruise company operating a portfolio of cruise brands and destinations.

What you will do

• Plan and scope complex operational, financial, and cross-brand reviews.
• Lead walkthroughs of matrixed business processes and controls, identify risks, and develop testing procedures.
• Perform control testing, data analysis, benchmarking, and root-cause analysis.
• Assess the adequacy of management processes and internal controls and identify opportunities to improve operations.
• Prepare audit reports, present findings to senior management, and help develop and track action plans.
• Support internal forensic investigations and the Sarbanes-Oxley 404 compliance program.

Requirements

• Bachelor’s degree; Accounting or Business preferred.
• 5–7 years of relevant experience with Big Four firms, management consulting, or highly matrixed organizations.
• Experience conducting internal or external operational process, risk, and control audits.
• CPA or CIA certification preferred or in progress.
• Strong communication, project management, organizational, analytical, and relationship-building skills.
• Proficiency with Microsoft Outlook, Excel, PowerPoint, Word, Visio, and Teams.

Culture & Benefits

• Hybrid work environment with flexible work-from-home Fridays.
• Medical, dental, vision, mental health, life insurance, and disability benefits.
• 401(k) plan with company matching and employee stock purchase plan.
• Paid holidays, vacation, sick time, parental programs, and adoption assistance.
• Complimentary and discounted cruises, tuition reimbursement, professional development resources, and access to an on-site fitness center.