Jobs · Hawaii

Senior Auditor I

HMSA · Honolulu, HI · 1 mo ago
Hybrid$59k–$116k/yrFull-time

Employment Type: Full-time, Exempt

Hybrid Work Environment - Must reside on Oahu

Pay

$59,000 - $116,000

Note: Individuals typically begin between the minimum to middle of the pay range.

About the role

The Senior Auditor I reports to the Audit Manager and is responsible for performing audit support tasks related to risk-based, operational, compliance, financial, and information technology audits, as well as consulting projects for HMSA. The position performs audit procedures based on instruction from the Audit Manager and auditors in charge of projects in the department.

Requirements

  • Bachelor's degree and two years of audit experience or three years of related work experience; or equivalent combination of education and relevant work experience.
  • Effective verbal and written communication skills.
  • Intermediate knowledge of Microsoft Office applications, including but not limited to Word and Excel.
  • Basic knowledge of PowerPoint and Outlook.

Responsibilities

  • Perform audit support functions related to risk-based, operational, compliance, financial, and information technology audits, and consulting projects for HMSA.
  • Assist in the execution of audit programs and consulting projects, report findings and recommendations, and perform follow-up activities to ensure that management has remediated findings in a timely manner.
  • Establish relationships with business and IT representatives to provide solutions.
  • Interview and conduct investigatory procedures on critical business and IT processes and programs by evaluating the adequacy of control points, efficiency of processes, and success criteria to mitigate the risk of management failing to meet its corporate objectives. This includes attending, leading, and documenting interviews, and reviewing/examining documents provided by business areas.
  • Recommend improvements and corrective actions with meaningful corporate-level impact to reduce the level of risk.
  • Participate in management discussions to improve business processes and control structures.
  • Recommend enterprise solutions that align with corporate strategy and performance.
  • Report results to executive management and IA management in both written and oral forms.
  • Assist in other administrative tasks specific to audits/projects such as scheduling of meetings and coordination amongst multiple business areas.
  • Maintain a keen awareness of external and internal business initiatives, trends, issues, and policies which may affect the business of HMSA.
  • Maintain requisite knowledge of audit and related fields by participating in appropriate professional organizations and conferences, seminars, and meetings.
  • Perform all other miscellaneous responsibilities and duties as assigned or directed.
  • Perform administrative duties such as preparing status reports, organizing files, participating in planning, training, and other departmental and organizational activities.

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