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Auditor Sr., RAAS

Holland America Line • Miami, FL, US • published 2026-10-10 03:03:06.992994

Description

Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks. The Senior Auditor, RAAS is responsible for leading end to end strategic reviews of key business processes and controls to provide an independent assessment of their design and effectiveness, communicate results and observations to senior levels of management, and influence business decisions. Further, they leverage subject matter expertise/best practice/root cause analysis to enhance the effectiveness and efficiency of operations.. **Essential Functions:** Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance: * Develop the planning and scoping for complex reviews to ensure appropriate Corporate, Brand, and/or Cross Brand audit coverage. * Lead walkthroughs to develop understanding of complex and matrixed processes \& controls, identify areas of risk and develop tests accordingly. * Perform testing, data analysis and ben...

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