北京招聘

职位描述：
POSITION SUMMARY:

Responsible for performing and overseeing Shoreside and/or Shipboard, compliance and operational audits, internal control over financial reporting (ICFR or SOX–404) audits and other departmental projects/tasks, as required.
This position will have interaction with all management levels, including Officers, from financial and operational departments across the organization.
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ESSENTIAL DUTIES AND RESPONSIBILITIES:
? Perform financial, operational, compliance and ICFR (SOX-404) audits of the Company’s business processes to identify, report and remediate weaknesses in the system of internal control, and make recommendations related to efficiency and industry best practices, including:
o Performing audit planning, field work and audit reporting; and preparing reports, communicating findings and recommendations to senior management.
o Assisting with the Continuous Auditing / Monitoring program including data collection, analysis, and cycle reviews.
o Preparing Audit Reports, the results of our audits, including observations noted, recommended action items and monitoring the proper and timely implementation of such action items by the relevant departments.
? Perform other duties as required. This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to perform any other job-related duties assigned by their supervisor or management.
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FINANCIAL RESPONSIBILITIES
? Participate in the development of the department’s annual budget. Understand monthly variance analysis to identify reasons for actual vs. forecast differences.
? Ensure expenses incurred by the department stay within budgeted dollars while maximizing use of financial resources to aid in the department and organization’s goals.
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QUALIFICATIONS:
? Bachelor’s degree from an accredited University in Accounting or Finance is required. Master’s of Accounting, MBA or advanced degrees will be considered a plus.
? Minimum of four to six years of overall relevant experience including relevant internal controls audit and testing, operations risk management, internal audit, or public accounting (Big 4 public accounting firm preferred).
? Strong knowledge of U.S. GAAP, Sarbanes-Oxley technical literature (PCAOB, SEC Guidance, etc), internal control concepts, principles and techniques, including COSO, COBIT, etc. IFRS awareness considered a plus.
? Experience with global/international operations/organization will be considered a plus.
? Must be able to travel up to 15% of the time, (including trips abroad).
? Professional Certifications (CPA, RMA, CIA preferred).


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KNOWLEDGE AND SKILLS:

? Sarbanes-Oxley Knowledge – Must possess experience in establishing/monitoring internal controls as part of complying with the laws and regulations of the Sarbanes-Oxley Act of 2002.
? Proficient in applying internal auditing standards, procedures and techniques
? Able to interact effectively with various levels of management and handle multiple priorities/tasks
? Process oriented with an understanding of management principles to recognize and evaluate the materiality and significance of deviations from good business practice
? Ability to recognize the existence of problems or potential problems and determine if further research is needed or if assistance is required
? Self-motivated, adaptive, proactive, quick learner, and works well with others with minimum supervision, in a fast paced dynamic environment
? Strong technical, analytical, problem solving and communication skills (both written and verbal)
? Strong attention to detail, yet maintains a big-picture point of view
? Excellent PC skills with proficiency in Word, Excel, PowerPoint, Visio, etc. 举报 分享

关于皇家加勒比国际游轮

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