Internal Control Specialist

Are you passionate about ensuring robust internal controls and compliance? Do you excel at identifying risks and implementing effective control measures? If so, we have an exciting opportunity for you!

We’re looking for an Internal Control Specialist to join our Corporate Finance and Administration Department at our headquarters in Genoa, Italy. This role is perfect for you if you have a strong background in internal or external audit and a keen interest in improving internal control processes.

Join us and contribute to our success through effective internal controls and compliance.

How you’ll live your ambition:

In the heart of our Corporate Finance and Administration Department, we are looking for an Internal Control Specialist to support us in maintaining and enhancing our internal controls over financial reporting (ICFR) and ensuring compliance with Sarbanes-Oxley (SOX) requirements.

Demonstrate your passion:

• You will review existing process-based SOX documentation for completeness, including process flows assurance.
• You will act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed.
• You will identify risks and put in place the most efficient control mitigation processes.
• You will work closely with process owners and internal audit to remediate deficiencies.
• You will act as the liaison between management and internal/external audit in control-related matters.
• You will conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources.
• You will increase the operating efficiency of the Company’s internal controls while ensuring compliance by management.

Get things right:

• You will prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions.
• You will conduct ad-hoc analyses and create compelling presentations to showcase performance results.
• You will maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy.
• You will foster strong working relationships with stakeholders across the organization, including Finance, Audit, and Management teams.

What makes you unique:

•  Do you have at least 3/4 years of internal or external audit experience? If so, this opportunity might catch your attention!
• You have advanced knowledge of Microsoft products, specifically Microsoft Excel, and a strong interest in how technology and systems can support internal control effectiveness and efficiency. Knowledge of ITGC could represents a plus.
• You have strong analytical skills and experience in IPE Assessment.
• You possess strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting.
• You excel in project management: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines.
• You have excellent communication skills focused on promoting openness and transparency.
• You are focused on learning and research, welcoming feedback and others’ ideas.
• As a global citizen, you embrace diversity and communicate fluently in English.

Why Costa

• We want to explore your potential with you. In that journey, you will have the opportunity to learn about the financial processes and operations that characterize a global company like Costa.
• You will have the chance to live your ambitions by immersing yourself in an exciting and meaningful experience in the cruise industry, guided by our subject matter experts.

• You'll be located at our Genoa offices, where our strategies come to life and our ships set sail. Plus, you'll have the flexibility to work remotely, adding an extra layer of freedom to your experience.

  
  

Inclusion & Belonging

Costa is like a world within a world. Onboard and ashore, we are committed to providing equal opportunities to all, regardless of gender, ethnicity, belief, disability, sexual orientation, or any other characteristic that makes us unique. Every individual is valued and respected for who they are.

At Costa, inclusion fuels innovation and excellence and unites us in delivering unforgettable experiences to our guests and our people. 

Additional info

Contract type: Permanent, full-time, hybrid

CV Format:  You can attach your CV in English or Italian, in PDF or Word format

Further information: visit our dedicated FAQ section

Bring your ambitions to life.  Join us and discover our ocean of possibilities!

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