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.
February 26, 2021
Communicates frequently and timely with operations management regarding deficiencies or areas of improvement identified, including making recommendations for remediation.
March 20, 2021
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.
April 15, 2021
Develops and implements a training program on common fraud schemes, common audit/fiscal review findings, and preventive measures for various levels of DOE staff.
May 17, 2021
Prepare internal audit work papers that ensure adequate documentation to support conclusions and provides effective and reasonable recommendations.
May 30, 2021
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.
June 03, 2021
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.
June 15, 2021