Internal Control Specialist

2 giorni fa


Roma, Lazio, Italia Carnival Corporation & Plc A tempo pieno

Job Title: Internal Control Specialist

Job Summary:

We are seeking an Internal Control Specialist to join our Corporate Finance and Administration Department at our headquarters in Genoa, Italy. The successful candidate will be responsible for maintaining and enhancing our internal controls over financial reporting (ICFR) and ensuring compliance with Sarbanes-Oxley (SOX) requirements.

Key Responsibilities:

  • Review existing process-based SOX documentation for completeness, including process flows assurance.
  • Act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed.
  • Identify risks and put in place the most efficient control mitigation processes.
  • Work closely with process owners and internal audit to remediate deficiencies.
  • Act as the liaison between management and internal/external audit in control-related matters.
  • Conduct control reviews and report on the effectiveness of the organization's policies, procedures, and resources.
  • Prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions.

Requirements:

  • At least 3/4 years of internal or external audit experience.
  • Strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting.
  • Advanced knowledge of Microsoft products, specifically Microsoft Excel, and a strong interest in how technology and systems can support internal control effectiveness and efficiency.
  • Knowledge of ITGC could represent a plus.
  • Strong analytical skills and experience in IPE Assessment.
  • Excellent communication skills focused on promoting openness and transparency.
  • As a global citizen, you embrace diversity and communicate fluently in English.

About Us:

Carnival Corporation & Plc is a global company with a diverse workforce. We are committed to creating a workplace that is inclusive and respectful of all employees. We believe that our diversity is a strength and we are proud to be a global community where everyone belongs.



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