Senior Auditor; Information Technology

Position: Senior Auditor (Information Technology)

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Job Description

Under the direction of the Manager, this position is responsible for planning, directing, organizing and executing audits of operations and functions of Bank of Hawaii Corporation.

Job Description

Under the direction of the Manager, this position is responsible for planning, directing, organizing and executing audits of operations and functions of Bank of Hawaii Corporation.

Responsibilities

• Performs audit field work: executes audit procedures in accordance with the approved audit program, IIA standards and department policies and procedures; prepares working papers that document the audit procedures performed, information obtained and the conclusions reached; meets budgets for the assigned areas audited; identifies major internal control weaknesses and value added recommendations related to inefficient and ineffective procedures; clearly documents all audit findings and communicates audit findings to auditee.
  
  Has working knowledge of consumer protection laws and regulations and AML/BSA requirements.
• Plans and conducts small or midsize audits: identifies scope of audit; prepares risk matrix to evaluate internal controls and develops the nature and extent of the audit program steps to address risk associated with the department; prepares narratives to document and identify the significant auditable areas of the department’s business including its operations and controls; prepares time budget; schedules/assigns audit procedures;
  
  documents results of planning in a planning memo; researches laws/regulations/Standards Procedures Manual if applicable; coordinates work with Credit Review and the Information Systems auditors; meets with auditees to discuss audit scope, objectives, and timing.
• Performs post fieldwork: resolves all open items in a timely and efficient manner; prepares the audit report utilizing department standards of report writing; holds closing conference; prepares written evaluation of other staff members assigned to audit.
• Performs all other miscellaneous responsibilities and duties as assigned.

Qualifications

• Bachelor’s degree in accounting or related field from an accredited institution or equivalent work experience.
• Minimum 3 years of internal or external auditing experience or equivalent work experience.
• Demonstrated proficiency and expertise with personal computers and Microsoft applications (Outlook, Word, Excel, Access and PowerPoint) or similar software. Knowledge of or ability to use Bank software, including related business and audit software.
• Knowledge of current accounting principles and practices, including internal control concepts. Demonstrated analytical, organizational, problem solving, oral and writing skills. Able to meet deadlines. Able to work in a team environment and successfully manage projects. Demonstrated leadership skills to train, develop and coach internal audit staff. Able to develop innovative solutions to improve business processes. Able to work flexible hours including holidays, weekends and evenings as necessary.
  
  Must be able to provide own transportation or to operate a vehicle with a valid driver’s license, and able to arrive at intended destination in a timely manner and/or as required. Travels by air as required.

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  level

• Seniority level
  
  Mid-Senior level

Employment type

• Employment type
  
  Full-time

Job function

• Job function
  
  Accounting/Auditing and Finance
• Industries Banking and Financial Services

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