Internal Control Specialist
Carnival Global Brand
Genoa, Liguria, Italy
4h fa

Job Description

Costa Crociere, part of Carnival Corporation, the world's number one touristic operator, is the largest Italian travel group and Europe’s number one cruise operator with over 70 years of tradition.

Here we propose a positive, diverse, stimulating and intercultural environment where respecting colleagues and guests as well as communities is our first goal.

We strongly believe in the power of communicating openly, always promoting transparency and are committed to continuously developing ourselves by experimenting, cooperating and including others, encouraging everyone to give their best and taking responsibilities.

As leaders in sustainable cruising, we continue to being committed to responsible innovation and we are accelerating on the path of a sustainable fleet.

Costa has been strongly focused on the ecological transition of its business since years, introducing and testing new sustainable technologies and smart solutions.

In addition to the use of LNG, which Costa pioneered, we are working towards achieving zero emissions overtime.

Today we’re looking for an Internal Control Specialist who will join the Corporate Finance and Administration Department at the Company’s Headquarter in Genoa Italy

The Internal Controls Specialist will play a key role in the Company's Sarbanes-Oxley (SOX) compliance program and its Internal Controls over Financial Reporting (ICFR).

KEY RESPONSIBILITIES :

  • Design, implement and continually improve efficient and effective procedures and processes throughout the organization
  • Evaluate information to identify potential areas for improvement by promptly identifying potential changes in business processes in order to prevent shortcomings
  • Actively seek standardization and automation, applying and implementing best practices for managing internal controls.
  • Review existing process based SOX documentation for completeness including process flows assurance
  • Prepare work papers and reporting documentation to support management’s ability to provide assurance of their internal control procedures.
  • 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 control risks putting the most efficient control mitigation processes in place.
  • 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.
  • Assist with broader Accounting, Finance and GRC (governance, risk and compliance) initiatives as they surface.
  • Conduct control reviews and report on the effectiveness of the organizations policies, procedures and resources.
  • Increase the operating efficiency of the Company’s internal controls while ensuring compliance by management.
  • REQUIREMENTS :

  • Strong experience of IPE Assessment
  • Strong interest for how technology and systems can support internal control effectiveness and efficiency
  • Knowledge of ITGC would be a plus
  • At least 3 / 4 years of internal or external Audit experience are required.
  • Experience in internal controls process and data analytics.
  • Strong knowledge of Sarbanes-Oxley (SOX) Section 404, and COSO Internal Controls Framework, risk assessment practices; Internal Controls over Financial Reporting.
  • Advanced knowledge of Microsoft products, specifically Microsoft Excel
  • A broad understanding of accounting practices (U.S. GAAP / IFRS) and procedures is required.
  • Fluent in written and spoken English
  • Strong analytical skills
  • Excellent project management skills : proactive, responsive, takes ownership and accountability, drives processes, meets timelines and critical deadlines
  • Excellent communication skills focused on promoting openness and transparency.
  • Focused on learning and research, welcoming feedback and others’ ideas.
  • Open to diversity and cultural differences
  • Real team player able to encourage and help others in giving their best.
  • Strongly committed to enhance sustainability
  • About Us

    Costa Group is the leading cruise company in Europe and China, with headquarters in Genoa. The Group’s fleet includes 28 ships, with three new ships to join the fleet by 2023.

    As leaders in sustainable cruising, we continue to being committed to responsible innovation and we are accelerating on the path of a sustainable fleet.

    Costa has been strongly focused on the ecological transition of its business since years, introducing and testing new sustainable technologies and smart solutions.

    In addition to the use of LNG, which Costa pioneered, we are working towards achieving zero emissions overtime.

    Costa is also the biggest italian touristic operator. Since 1948 we represent hospitality and Italian style from the sea perspective, operating with passion to ensure our Guests can experience the most wonderful places and new cultures with respect for their identities.

    As the only Cruise Group of sailing the Italian flag, we are proud of being ambassador of Italy all over the world.

    At Costa we believe that our Culture Essentials can drive actions and performances. Every single day we :

  • Speak up and communicate openly
  • Listen, learn, respect and protect others, whether they are colleagues, stakeholders or communities
  • Improve and Empower People around us
  • Take initiative and always focus on Customers
  • About the Team

    The department plays a pivotal role in the development of our business here at Costa Cruises, by means of a wide range of activities aimed at improving accounting & commercial control, increasing business support and challenges, enhancing the strategic planning process and delivering high level analysis for profit and business opportunities.

    We have people working with transparency, honesty, and ethical decision making and whether you start your career at the processing level for the organisation’s diverse revenue streams, or manage financial reporting controls and processes, this is a truly dynamic department with interesting and unique roles at all levels.

    The worldwide Finance organization includes teams for Financial Control, Planning & Business Analysis, Treasury, Taxation and many more.

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