Diana Folk

Senior Internal Auditor @Norwegian Cruise Line Holdings Ltd.

Senior Auditor (September 2018-Present) Perform operational, shipboard, financial and compliance audits and develops recommendations for improvement. Independently develop audit programs, evaluate controls, document audit results, make recommendations, and communicate findings to Internal Audit and senior management. Prepare and presented comprehensive well-written reports on the results of audits and special projects to Internal Audit and senior management. Maintain internal control programs and documentation based on requirements under SOX for manual controls. Assist in the Company’s Enterprise Risk Management initiatives, including: assessing risks; identifying current and planned mitigation strategies; evaluating effectiveness of management action plans, and reporting findings to the ERM Steering Committee and Audit Committee. Provide support to internal and external audit teams as required. Perform special projects and hotline investigations as requested by management.