SOX Compliance Analyst — Controls & ICFR Support

Bank of Hawaii; Honolulu (HI); On-site; USD 65,000 - 90,000; Full time

Job summary

Bank of Hawaii seeks an Individual Contributor to support SOX compliance, testing, and ICFR documentation while coordinating with stakeholders under general direction.

The role involves testing control evidence in AuditBoard, identifying process gaps, and assisting with 302/404 certification alongside internal and external auditors. It requires strong communication, attention to detail, and teamwork.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 2 years of experience for Level I or 4+ years for Level II in SOX, audit, or related fields.
• Proficient with Microsoft Office applications.
• Familiar with SOX ICFR and bank accounting practices.
• Strong written and verbal communication, attention to detail.

Responsibilities

• Support SOX testing and documentation of controls in AuditBoard under established procedures.
• Review financial statements to identify items subject to SOX testing and understand control linkages.
• Assist business units in documenting internal controls and meeting control documentation requirements.
• Support SOX Section 302 and 404 certification activities by reviewing questionnaires and coordinating with stakeholders and auditors.
• Identify control gaps and escalate concerns; participate in remediation planning and process improvements.
• Perform other responsibilities and duties as assigned.

Skills

Analytical thinking

Cross-functional collaboration

Project management

Written and verbal communication

Attention to detail

Problem solving

Education

Bachelor's degree in accounting, finance, or related field

Tools

AuditBoard

Microsoft Office

Job description

Bank of Hawaii seeks an Individual Contributor to support SOX compliance, testing, and ICFR documentation while coordinating with stakeholders under general direction.

The role involves testing control evidence in AuditBoard, identifying process gaps, and assisting with 302/404 certification alongside internal and external auditors. It requires strong communication, attention to detail, and teamwork.