特殊技能:Must have work experience in each of the following 1 using ACL and Power Bl to provide data driven insights and methodologies about reducing business risks, creating operational efficiencies and identifying cost savings; 2 identifying and assessing gaps in internal processes, control deficiencies and improvement opportunities using knowledge of COSO control framework, GAAS and GAAP within marine industry; and 3 planning various audits, including SOX audits, general controls review and other audits reviews that support operational and financial activities.