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Posted: Friday, July 7, 2017 5:10 PM

-Provide an independent and objective evaluation of the internal control environment through audits focusing on:-Reliability/integrity of financial and operational information.-Effectiveness and efficiency of operations.-Safeguarding of assets.-Compliance with laws, regulations and contracts.-Career Snapshot- Business processes and what drives behavior.-Assists in ensuring the Company remains is compliance with Sarbanes-Oxley requirements which include:-Documenting Company processes.-Identifying internal controls.-Developing audit programs to test key controls.-Testing of those key controls and identifying areas in need of remediation.-Compliance audits of shipboard operations to assess compliance with company policies and procedures and make recommendations related to efficiency and internal control improvements.-Prepares reports of findings and recommendations for senior management.-Maintains the highest standards, both ethical and professional. -This requires knowledge of authoritative and regulatory pronouncements on accounting and auditing.About Aston Carter:Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing(R) Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider. Posted by StartWire


• Location: Miami

• Post ID: 58786188 miami is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017