Senior Internal Controls - Carnival Global Brand

Senior Internal Controls
Seattle, WA

We are committed to our mission: Through excellence, we create once-in-a-lifetime experiences, every time.

We welcome your interest in joining the Holland America Group - a division of Carnival Corp. The Holland America Group includes Holland America Line and Seabourn (both headquartered in Seattle, Washington), Princess Cruise Lines (headquartered in Santa Clarita, California), and P&O Australia (headquartered in Sydney). This position will be located in our Seattle or Santa Clarita offices.

While cruising paused worldwide, we laid the groundwork to take our company to even greater success, with fresh perspectives and new ways of working. We’re looking for A Senior Internal Controls to help lead our efforts.

Our Culture… Stronger Together:

Our highest responsibility, and therefore our top priorities, are always compliance; environmental protection; and the health, safety, and well-being of our guests, the people in places we visit, and our Carnival family, both shoreside, and shipboard. Please visit our site to learn more about our Culture Essentials, Corporate Vision Statement and our Core Values at:

https://www.hollandamerica.com/en_US/our-company/mission-values.html

Responsibilities:

This position is for a highly motivated individual who will support the HA Group’s SOX and internal controls compliance program. The senior will work in a team that serves as the Group’s internal controls and SOX specialists and will have exposure to various departments across all levels. The primary responsibilities for this position is to assist in building the framework and structure for the compliance program.

•Facilitating required SOX documentation & updates

•Leading projects and SOX initiatives

•Maintaining, updating, improving internal controls and documentations within Wdesk

•Assisting in identifying risks and designing controls with control owners

•Providing SOX education to control owners

•Working closely with the external and internal auditors

•Staying updated on current SOX requirements

Requirements:

•Bachelors degree in Accounting

•Minimum 2-4 years in public accounting, big 4 preferred or relevant experience

•CPA license preferred

•Understands SOX requirements for public companies

•Excellent organization and communication skills (written and verbal)

•Strong interpersonal skills

•Self-motivated and independent

•Attention to detail

•Ability to drive process improvements

•Ability to multi-task and prioritize workload

•Proficient in Microsoft Office applications

•Some travel required, mostly to the Santa Clarita or the Seattle office

•Work beyond normal business hours will be required occasionally to support projects and deadlines.

Benefits

• Cruise and Travel Privileges for you and your family
• Health Benefits
• 401(k)
• Employee Stock Purchase Plan
• Training& Professional Development
• Rewards & Incentives

Next Steps… Apply today and set sail on an exciting new career course! Our goal is to be the number one cruise and cruise-tour provider. To make that happen, we need qualified, top-notch team members. If you’re looking to get your talent noticed, apply today! Our application process is quick and easy: Apply online at https://www.hollandamerica.com/en_US/careers.html. Enter the job title into the keyword search to access the job. If you are already on the Holland America website be sure to create a profile and then apply directly to your specific job.

Holland America is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.

Americans with Disabilities Act (ADA)
Holland America will provide reasonable accommodations with the application process, upon your request, as required to comply with applicable laws. If you have a disability and require assistance in this application process, please contact employeerelations@hagroup.com.

#HAL#