Consultant Audit (IT)

Posted 2 Days Ago
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Honolulu, HI, USA
In-Office
Senior level
Real Estate
The Role
Plans and executes internal and IT-related audits, including risk assessments, audit procedures, working papers, control evaluations, and regulatory compliance reviews. Prepares audit reports, resolves open items, communicates findings to stakeholders, and recommends improvements to internal controls and operational efficiency. The role also supports staff development through training, coaching, and evaluations while ensuring compliance with banking regulations and internal policies.
Summary Generated by Built In

As an Individual Contributor, this role is responsible for planning, directing, organizing, and executing audits of Bank of Hawaii Corporation. The position ensures compliance with internal policies, regulatory requirements, and industry standards while identifying opportunities to strengthen internal controls and improve operational efficiency.

Responsibilities
  • Audit Field Work: Executes audit procedures in accordance with approved audit programs, Institute of Internal Auditors (IIA) standards, and Internal Audit policies. Prepares working papers that document procedures performed, information obtained, and conclusions reached. Identifies major internal control weaknesses and provides value-added recommendations to improve efficiency and effectiveness.

  • Audit Planning: Defines audit scope and objectives, prepares risk matrices, and develops audit program steps to address identified risks. Coordinates with Information Systems auditors and researches applicable laws, regulations, and standards. Meets with auditees to discuss audit scope, objectives, and timing.

  • Reporting and Post-Fieldwork: Resolves open items promptly and prepares audit reports in accordance with Internal Audit standards. Conducts closing conferences and provides written evaluations of staff assigned to audits.

  • Stakeholder Communication: Maintains clear and professional communication with auditees and internal stakeholders throughout the audit process. Provides insights and recommendations that support compliance and operational improvements.

  • Performs other responsibilities and duties as assigned.

Qualifications
  • Bachelor’s degree in accounting, business administration, or a related field. Equivalent work experience or certification(s) may be considered in lieu of degree.

  • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Regulatory Compliance Manager (CRCM), Certified Public Accountant (CPA), or relevant certifications preferred.

  • Minimum 6 years of internal or external auditing experience or equivalent work experience.

  • Proficient with Microsoft Office applications.

  • Advanced knowledge and skill proficiency in business acumen, continuous improvement, corporate governance, critical thinking, cross-functional collaboration, customer experience, internal auditing, internal controls, laws and regulations, project management, and risk control.

  • Intermediate knowledge and skill proficiency in decision making and judgment.

  • Demonstrated analytical, organizational, and communication skills. Able to meet deadlines. Demonstrated leadership skills to train, develop, and coach internal audit staff. Able to develop innovative solutions to improve business processes.

As a Bank of Hawaii employee, you ensure (or assist with ensuring) compliance with applicable laws, regulations, regulatory requirements and Bank policies and procedures, including but not limited to those related to Fair Banking, Anti-Money Laundering laws and regulations, Bank Secrecy Act and USA PATRIOT Act.

Delivering exceptional customer experiences is at the heart of what we do at Bank of Hawaii.  We listen, understand and deliver what our customers need to help them build a better tomorrow.

We are an EEO/AA employer, including disability and veterans.  For Bank of Hawaii's full EEO statement, please visit  https://www.boh.com/careers.

Skills Required

  • Bachelor's degree in accounting, business administration, or a related field, or equivalent work experience or certifications
  • Minimum 6 years of internal or external auditing experience or equivalent work experience
  • Proficiency with Microsoft Office applications
  • Certified Internal Auditor, Certified Information Systems Auditor, Certified Regulatory Compliance Manager, Certified Public Accountant, or relevant certification
  • Advanced knowledge of internal auditing, internal controls, corporate governance, laws and regulations, risk control, continuous improvement, project management, and cross-functional collaboration
  • Intermediate decision-making and judgment skills
  • Demonstrated analytical, organizational, communication, and leadership skills
  • Ability to train, develop, and coach internal audit staff, meet deadlines, and develop process improvements
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The Company
40 Employees
Year Founded: 1993

What We Do

West Oahu Realty is a reputable real estate agency based in Honolulu, HI, specializing in real estate services, including the buying and selling of residential and commercial properties. The agency provides comprehensive listings for properties for sale and rent in the West Oahu area, leveraging their local knowledge to assist clients throughout the real estate process and ensure informed decisions.

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