Norwegian Cruise Lines Looking for Manager, Financial Controls at Miami, FL  Full Time

BASIC PURPOSE: Responsible for organizing, facilitating and supporting NCLH management’s Sarbanes-Oxley financial controls and compliance efforts in close coordination with departmental leadership, internal/external auditors, IT Compliance and individual process owners. This position will provide subject matter expertise on respective financial controls and problem-solving related matters of importance.

POSITION RESPONSIBILITIES:

• Serve as the primary Accounting contact for Sarbanes-Oxley processes, including the development and maintenance of process flows and narratives as well as the development, design, implementation, and rationalization of internal controls.
• Oversee and provide support to process owners on the execution of Sarbanes-Oxley controls to ensure documentation and evidence is accurate and consistent with established policies and standards. Includes educating process owners where necessary on the importance of an effective control environment.
• Lead the preparation and development of the Company’s annual materiality threshold and accounts/location scoping exercise in coordination with Accounting Leadership. Includes identify financial reporting risks, likely sources of potential misstatement, controls to mitigate those risks, and any resulting control gaps.
• Act as a key liaison between internal/external auditors, IT Compliance, and process owners to ensure Sarbanes-Oxley deliverables are prepared timely and all deliverable deadlines are met.
• Support cross-functional teams and Accounting Leadership in remediating control deficiencies identified by management or internal/external audit.
• Perform Segregation of Duties analyses to review key conflicts across processes and validate access is restricted by appropriate personnel.
• Assist with the documentation of all key reports and spreadsheets used in the operation of manual or automated controls for completeness and accuracy.
• Research and provide guidance on various topics related to current audit standards and regulations, industry trends, and best practices.
• Participate in system implementations/migrations, automation projects and other ad-hoc projects as needed.
• Perform other job-related functions as needed.

KNOWLEDGE AND EXPERIENCE:

EDUCATION: Bachelor’s Degree in Accounting, with an advanced degree preferred. Licensed CPA highly favored.

EXPERIENCE: Minimum of 5 years of professional experience, with Big 4 public accounting or equivalent public company experience highly preferred.

KNOWLEDGE & SKILLS: Strong background in internal controls and knowledge of Sarbanes-Oxley requirements. Extensive finance and accounting knowledge, including detailed understanding of auditing and PCAOB standards. Outstanding documentation and organizational skills, with the ability to multi-task. Must be able to communicate ideas effectively and concisely to all stakeholders both verbally and in writing. Self-starter with a strong work ethic and ability to work independently and meet deadlines. Strong interpersonal skills with desire to work with all levels across all functions in the organization.

Norwegian Cruise Line Holdings Ltd. and its subsidiaries are equal opportunity employers, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristics protected by law. EEO is the law | EEO is the law GINA Supplement

Applicants have rights under Federal Employment Laws. FMLA | EPPA |