2022 -
now Senior Vice President Internal Audit and ERM @
2015 -
2022 Vice President Internal Audit and ERM @
2013 -
2019 Adjunct Professor @
2010 -
2015 Vice President of Internal Audit @ Prestige Cruise Holdings, Inc.
2006 -
2009 Owner @ Audit Assessment Group, Inc.
1994 -
2005 Manager, Internal Audit @
1989 -
1994 Senior Financial Auditor @
Steve Roth Education
University of Florida 1983
-
1989
Steve Roth Skills
Internal Audit
Audit
Internal Controls
SOX
GAAP
Auditing
Financial Accounting
Risk Assessment
Financial Reporting
Accounting
Compliance
Financial Analysis
Due Diligence
Budgeting
Risk Management
Business Process Improvement
Process Improvement
US GAAP
Enterprise Risk Management
Fraud Investigations
Mergers
SEC reporting
Risk
Corporate Governance
Financial Control
Governance
Management Consulting
COSO
Sarbanes-Oxley Act
Budgets
SEC filings
Management
Sarbanes-Oxley
External Audit
Financial Audits
Managerial Finance
Finance
CPA
IT Audit
Corporate Finance
General Ledger
Assurance
Leadership
Mergers & Acquisitions
Financial Risk
Higher Education
Microsoft Excel
Mergers and Acquisitions
Sales
Sarbanes Oxley
Marketing
Research
Sarbanes Oxley Act
Steve Roth Summary
Steve Roth, based in Miami, FL, US, is currently a Senior Vice President Internal Audit and ERM at Norwegian Cruise Line Holdings Ltd.. Steve Roth brings experience from previous roles at Norwegian Cruise Line Holdings Ltd., Florida International University, Prestige Cruise Holdings, Inc. and Audit Assessment Group, Inc.. Steve Roth holds a 1983 - 1989 University of Florida. With a robust skill set that includes Internal Audit, Audit, Internal Controls, SOX, GAAP and more. Steve Roth has 2 emails and 2 mobile phone numbers on RocketReach.
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