Internal Controls Auditor & Compliance Analyst

City and County of Honolulu; Hawaii; On-site; USD 61,681 - 69,426; Full time

Benefits offered by this job

Time off: 21 vacation days

21 sick leave days

Holidays

Comprehensive health coverage

Retirement plan

Career development

Job summary

The City and County of Honolulu's Department of Budget and Fiscal Services, Internal Control Division, seeks an analyst to conduct audits, reviews, investigations and special projects to strengthen accountability across City operations.

The role analyzes financial and operational processes, evaluates internal controls, identifies risks and develops practical recommendations to safeguard public resources and ensure compliance.

Qualifications

• Knowledge of accounting principles, practices, and internal control systems.
• Knowledge of audit techniques, financial analysis, and risk assessment.
• Ability to analyze information, identify issues, and develop practical solutions.
• Ability to prepare clear, concise reports and present findings effectively.
• Ability to interpret laws, regulations, policies, and procedures related to financial and fiscal operations.
• Ability to build a collaborative working relationship with management and stakeholders.

Responsibilities

• Prepare detailed reports with findings and recommendations from audits, reviews, and investigations.
• Present audit findings and recommendations to management through written reports and discussion with City management.
• Review, evaluate, and recommend improvements to City grant accounting, financial reporting, and internal control systems.
• Investigate and report on financial irregularities, alleged fraud, waste, abuse, and other areas of noncompliance involving internal controls.
• Conduct state and federally required audits of state or federally funded activities and evaluate compliance with applicable requirements.
• Assist in evaluating the financial feasibility and requirements of major new projects and special reviews.

Skills

Accounting principles

Audit techniques

Information analysis

Report writing

Regulatory interpretation

Collaboration with management

Education

Accounting or Finance degree

Equivalent substitution options

Job description

The City and County of Honolulu's Department of Budget and Fiscal Services, Internal Control Division, seeks an analyst to conduct audits, reviews, investigations and special projects to strengthen accountability across City operations.

The role analyzes financial and operational processes, evaluates internal controls, identifies risks and develops practical recommendations to safeguard public resources and ensure compliance.