Director, Internal Audit

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The Royal Caribbean Group has an exciting career opportunity for a full-time Director of Internal Audit reporting to the AVP of Audit and Advisory Services.

 

This position works on-site in Miami, Florida.

 

Position Summary:

 

The Director of Internal Audit oversees and manages the organization’s internal audit functions, ensuring operational efficiency, robust risk management, compliance with applicable laws, regulations, and internal policies, and the integrity of financial reporting. This leadership role combines strategic planning, operational oversight, and technical expertise, including responsibility for internal controls over financial reporting (ICFR), SOX compliance, and enterprise risk management (ERM). The position involves leading multiple audit teams, managing shipboard and shoreside audits, supporting investigations, and fostering a culture of continuous improvement. The Director will also be responsible for presenting audit findings and strategic insights to executive management.

 

Essential Duties and Responsibilities:

 

Strategic & Operational Leadership 

 

• Develop, implement, and oversee a comprehensive risk-based internal audit plan aligned with organizational objectives, integrating ERM frameworks. 
• Lead and manage multiple teams performing diverse audits, including financial, operational, compliance, IT, and special investigations. 
• Maintain a robust ERM program, facilitating enterprise-wide risk identification, assessment, and mitigation planning. 
• Foster a high-performance environment through staff development, coaching, and performance management of up to 10+ professionals. 
• Ensure audit activities comply with professional standards (e.g., IIA) and best practices. 

 

Internal Control over Financial Reporting / SOX 

 

• Oversee the planning, documentation, testing, and evaluation of the company’s internal controls over financial reporting. 
• Coordinate ICFR testing with internal stakeholders and external auditors, including facilitating testing efforts and integrating findings. 
• Prepare and present findings related to ICFR assessments to executive leadership, support CEO and CFO certifications for annual 10-K filings. 
• Maintain ongoing updates to SOX compliance programs, ensuring alignment with regulatory requirements (e.g., PCAOB, SEC guidance). 

 

Audit Execution & Oversight 

 

• Conduct, review, and rate shoreside audits covering key processes in finance, HR, legal, and operations, ensuring timely and quality reporting. 
• Oversee shipboard audits, evaluating financial, casino, HR, and operational functions onboard vessels. 
• Manage ad-hoc audit projects, investigations, and special reports based on risk assessments and management requests. 
• Lead investigation support efforts, coordinating forensic projects, and ensuring timely resolution of control deficiencies. 

 

Enterprise Risk Management (ERM) 

 

• Lead the organization’s ERM initiatives by designing, implementing, and continuously improving risk management processes. 
• Identify, evaluate, and prioritize organizational risks across strategic, operational, financial, compliance, and emerging categories. 
• Collaborate with senior leaders to develop risk mitigation strategies, monitor risk indicators, and ensure appropriate risk responses. 
• Integrate ERM findings into the internal audit plan to ensure audit activities address high-priority risks. 
• Prepare and present ERM reports to executive management and the Board, including risk assessments, heat maps, and mitigation plans. 
• Reporting & Stakeholder Engagement 
• Prepare and deliver comprehensive reports and presentations for senior management and the Audit Committee. 
• Engage with executive management to identify key risks and control issues, providing strategic recommendations. 
• Maintain strong communication with