Senior Internal Controls
Carnival Global Brandabout 1 year ago
Seattle, Washington, United States
On-site
Full-time
Junior Level (1-3 years)
Job Description
Position Overview
Senior Internal Controls at Holland America Group supports our SOX and internal controls compliance program. Based in Seattle, WA (with opportunities in Santa Clarita, CA), you will join a team of internal controls and SOX specialists working across multiple departments to build the framework and structure for our compliance initiatives. We are committed to our mission: Through excellence, we create once-in-a-lifetime experiences, every time.
Key Responsibilities
- Facilitate required SOX documentation & updates
- Lead projects and SOX initiatives
- Maintain, update and improve internal controls and documentation within Wdesk
- Assist in identifying risks and designing controls with control owners
- Provide SOX education to control owners
- Work closely with external and internal auditors
- Stay updated on current SOX requirements
Required Qualifications
- Bachelor’s degree in Accounting
- Minimum 2-4 years of experience 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
- Willingness to travel (mostly to the Santa Clarita or Seattle office)
- Occasional work beyond normal business hours to support projects and deadlines
Benefits & Perks
- Cruise and Travel Privileges for you and your family
- Health Benefits
- 401(k)
- Employee Stock Purchase Plan
- Training & Professional Development
- Rewards & Incentives
Required Skills
Multitasking
Public Accounting
Process Improvement
Interpersonal Skills
SOX
Communication Skills
Microsoft Office
Organizational Skills
Risk Management
Certified Public Accountant (CPA)
Travel
Audit
Attention to Detail
Accounting
Internal Controls