RAAS Fin/Ops Cross Brand Manager

2 weeks ago

Doral, United States Vitaver & Associates Full time

Information Technology / Telecommunications

RAAS Fin/Ops Cross Brand Manager (remote)

Miami, Florida Direct Hire 12357 Remote or Onsite:

Remote. Due to our size, we do not require applicants to take the vaccine or have the tests unless the client requires it. Requirements: • Experience with management consulting firms, Big Four accounting firms, OR large/complex internal audit departments (6+ years); • Experience creating financial models within a spreadsheet application; • Cross-brand management experience; • Internal auditing experience; • Risk Advisory & Assurance Services (RAAS); • Bachelor’s degree in Accounting, Finance, Business, or a related field. Responsibilities

include but are not limited to the following: • Perform independent reviews and evaluations across the Carnival brands of any and all operations and activities to assess/identify: – The reliability and integrity of internal controls; – Compliance with policies, laws, and regulations which could have a significant impact on operations; – The effectiveness and efficiency of operations; – Best practices and benchmarked opportunities; • Review the adequacy of internal controls surrounding all material incidents of improprieties or alleged improprieties; • Assess and monitor (follow-up on) quarterly on management’s progress in implementing agreed-upon opportunities; • Establish and maintain effective business relationships with operating management and project a positive and proactive image of Risk Advisory & Assurance Services; • Provide input to the development of the annual audit plan for the respective operating company based on the annual risk assessment that addresses the key areas of risk / opportunity within the company; • Exercise discretion in the review of records to ensure confidentiality of all matters; • Ensure that the Risk Advisory & Assurance Services methodology and integral quality standards are adhered to for audit planning, fieldwork, and reporting, including: – Development or review of key audit documentation in Pentana; – Work papers: Ensuring that working papers are comprehensive, that they appropriately document the level and extent of audit work performed, and provide an adequate audit trail to support the reported findings; – Status Reports: Keeping the Senior Manager / Director / Audit Head aware of progress on audits and issues arising; • Demonstrate sufficient basic IT knowledge to be able to discuss and understand issues identified by Technology Services groups; • Determine administrative and audit-related decision-making skills and the ability to reach optimal conclusions based on completed audits; • Undertake relevant training, networking, and studies as required to ensure continuing professional development and adherence to IIA standards; • Perform any other reasonable duties as and when required. Why apply? • Work with one of the largest global vacation and cruise providers and a recognizable brand; • Be a part of a diverse multicultural team and thrive in a fun and inclusive work environment dedicated to providing memorable and affordable vacations; • Work with the leader in cutting-edge technology and programming; • Be certain in your future as our Client is a stable and growing company with increasing revenue; • Receive plenty of coaching and support from the team and current Vitaver consultants; • Enjoy the amazing campus with child care and fitness facilities. If this job is not for you, earn a$2,100.00 referral bonus in cashby referring a Candidate.

Vitaver & Associates, Inc. dba Vitaver Staffing

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