Essential Functions:  
– Coordinate and supervise testing of the effectiveness of internal controls over financial 
reporting.               
– Assess the effectiveness of the design and operation of existing internal controls by 
performing design walkthroughs to identify process gaps and improvement 
opportunities         
– Lead the execution of the annual SOX program including Project plan creation with identified 
dates and milestones  
– Build and maintain relationships with business/control owners as well as with the external 
auditors to monitor the company’s compliance with established internal control related 
activities          
– Assist the RAAS VP in the execution of “non-SOX” audits                            
– Performs other duties as assigned 

Knowledge, Skills and Abilities: 
– Integrity, objectivity and a high degree of professionalism.  
– Excellent oral and written communication skills to interface well with all levels of 
management.                                                    
– Ability to build relationships while asking tough questions.        
– Strong project management, time management and organizational 
skills.                                                                                      
– Personal initiative, resourcefulness, and professional 
enthusiasm.                                                                                                        
– Good background/experience with audit methodologies and 
techniques.                                                                                                      
– Prior success conducting external and/or internal audits.            
– The success of the individual will also be determined by their dedication, service-ethic, and 
ability to work as an effective team member. 
– Proficiency with Microsoft Office, including Excel, PowerPoint, Word and Teams. 

Qualifications:  
– A Bachelor’s degree is required, ideally in Accounting or Business  
– Minimum of 5 to 8 years’ relevant experience with a Big 4, management consulting firm or 
large/complex internal audit department (excluding internship)        
– 6+ years of SOX related professional experience with a Big 4, or large/complex internal audit 
department. 

Travel: Less than 25% with shipboard travel likely