Analyst SOX
Bank of Hawaii · Honolulu, HI · 4 days ago
On-siteFull-time
Responsibilities
- Performs testing of business SOX controls and updates documentation in AuditBoard with oversight.
- Reviews financial statements to help identify relevant line items for SOX testing.
- Affords assistance to business units in identifying and documenting internal controls supporting key financial areas.
- Supports the execution of SOX Section 302 and 304 certifications, including reviewing control questionnaires.
- Escalates control concerns and potential deficiencies to senior staff and participates in developing solutions.
- Collaborates with external auditors and internal teams to gather supporting documentation and address inquiries.
- Keeps current on changes in regulations and accounting principles, highlighting potential SOX impacts to the team.
- Engages in project-based work as needed to support the enhancement of the Company’s compliance framework.
Qualifications
- Bachelor’s degree in accounting, finance, or related area from an accredited institution or equivalent work experience.
- Minimum 4 to 6 years of relevant experience in SOX, audit, or internal control functions.
- Working knowledge of SOX requirements and internal controls over financial reporting (ICFR).
- Experience with bank accounting and financial reporting, particularly SEC rules and regulations.
- Demonstrated proficiency with personal computers in a networked environment and Microsoft applications (Outlook, Word, Excel, Access, and PowerPoint) or similar software.
- Knowledge of or ability to use Bank software and systems.
- Strong knowledge of: internal controls and the SEC’s interpretive guidance related to SOX compliance; accounting principles and of financial reporting standards.
- Strong written and oral communication and organization skills; able to work independently on routine tasks and collaborate with senior staff on more complex issues.
- Excellent problem-solving skills and ability to exercise sound judgment and develop effective solutions.
- Able to work flexible hours, including weekends and evenings as needed.