Job Opening: Senior Audit Analyst

Position: Senior Audit Analyst (Permanent)

Location: Honolulu

Industry: Healthcare

Pay: $80-90K annually

Position Overview: As a Senior Audit Analyst, you will play a crucial role in ensuring the integrity and effectiveness of the organization’s internal controls, risk management processes, and financial reporting systems. This position involves conducting detailed audits, analyzing financial data, and providing valuable insights to enhance overall business operations. The Senior Audit Analyst is expected to lead audit engagements, collaborate with cross-functional teams, and contribute to the continuous improvement of audit methodologies.

Key Responsibilities:

1. Audit Planning and Execution:

   • Lead and manage audit engagements, including planning, risk assessment, and execution.
   • Develop comprehensive audit programs and testing procedures to evaluate the effectiveness of internal controls.
   • Conduct detailed reviews of financial records, transactions, and operational processes.

2. Risk Assessment and Analysis:

   • Identify and assess financial, operational, and compliance risks within the organization.
   • Analyze complex data sets to identify trends, anomalies, and potential areas of concern.
   • Provide recommendations for mitigating identified risks and improving internal controls.

3. Financial Reporting and Compliance:

   • Evaluate financial statements for accuracy, completeness, and adherence to accounting principles and regulatory requirements.
   • Ensure compliance with relevant laws, regulations, and industry standards.
   • Collaborate with external auditors and regulatory bodies as necessary.

4. Cross-Functional Collaboration:

   • Work closely with various departments to understand business processes and identify areas for improvement.
   • Provide guidance and support to junior audit staff, fostering a collaborative and knowledge-sharing environment.
   • Communicate audit findings and recommendations to senior management and relevant stakeholders.

5. Continuous Improvement:

   • Stay informed about industry best practices, regulatory changes, and emerging trends in auditing.
   • Contribute to the development and enhancement of audit methodologies and tools.
   • Participate in training programs to keep skills and knowledge up-to-date.

6. Documentation and Reporting:

   • Prepare clear and concise audit documentation, ensuring all workpapers are organized and compliant with audit standards.
   • Generate comprehensive audit reports with meaningful recommendations for improvement.
   • Present findings and reports to management and other stakeholders.

Qualifications and Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field. 
• 5+ years of experience in auditing, with a focus on financial controls and risk management.
• Strong understanding of accounting principles, financial reporting, and audit methodologies.
• Excellent analytical, problem-solving, and communication skills.
• Ability to lead and mentor junior audit staff.
• Proficiency in using audit tools and software.
• Detail-oriented with a commitment to accuracy and integrity.

Qualifications and Requirements:

• Bachelor's degree in Accounting, Finance, or a related field. 
• 5+ years of experience in auditing, with a focus on financial controls and risk management.
• Strong understanding of accounting principles, financial reporting, and audit methodologies.
• Excellent analytical, problem-solving, and communication skills.
• Ability to lead and mentor junior audit staff.
• Proficiency in using audit tools and software.
• Detail-oriented with a commitment to accuracy and integrity.