Demonstrates deep knowledge and understanding of (or be able to quickly learn and understand) applicable relevant regulatory requirements and information such as the ISM Code, ISO standards, CFRs, USCG NVICs, USCG SIP and ACP Programs, STCW, SOLAS, and other marine-related regulatory standards.
March 30, 2020
Monitors and tracks fiscal reviews and works directly with the various schools, complex areas, and offices to obtain all required documentation in a timely manner to ensure that deadlines are met for all fiscal review requests.
July 11, 2020
Assist with external audits and exams, including assisting in the preparation of required information and availability to assist as needed while external auditors and OCC examiners are on-site.
July 12, 2020
Leads and/or performs audit procedures, including identifying and developing issues and recommendations, developing criteria, reviewing and analyzing relevant information, collecting and evaluating evidence, documenting business processes and procedures, and completing audit documentation.
July 20, 2020
Performs assurance audits in the Internal Audit Plan and makes presentations to the Audit Committee of the Board of Education.
July 29, 2020
Prepare internal audit work papers that ensure adequate documentation to support conclusions and provides effective and reasonable recommendations.
September 03, 2020
Participate in training programs to ensure knowledge of all pertinent procedure and regulatory requirements to perform all aspects of this position in a competent manner.
September 04, 2020