Senior Financial Reporting Compliance Analyst

Senior Financial Reporting Compliance Analyst

Company : Hawaiian Electric

All potential candidates should read through the following details of this job with care before making an application.

Hawaiian Electric serves 95 percent of Hawaii’s 1.4 million residents on the islands of Oahu, Maui, Hawaii, Lanai, and Molokai. Established in 1891, Hawaiian Electric is committed to empowering its customers and communities by providing quality service and seeking clean local energy sources.

Posting End Date : 12 / 04 / 2024 at 11 : 59 PM HST

BRIEF POSTING DESCRIPTION :

The PAF Financial Reporting Compliance Department of the General Accounting Division at Hawaiian Electric Company has 1 Management vacancy available. (Role : Professional)

JOB FUNCTION :

Assists the Manager, Financial Reporting Compliance with planning and preparation for the annual Sarbanes-Oxley (SOX) Project. Develops, coordinates, performs, and reviews SOX compliance audits for Hawaiian Electric Company to provide management and the Audit Committee of the Board of Directors with an evaluation regarding the adequacy and effectiveness of the Company's internal controls, reliability of financial reporting, and safeguarding of Company assets. Conducts risk-based audits on ESG (Environmental, Social and Governance) related operations, regulations, disclosures, and metrics. Assists the development and deployment of SOX initiatives related to adapting and responding to evolving ESG regulatory requirements and voluntary disclosures. Provides training and guidance on the execution and documentation of audit work plans.

ESSENTIAL FUNCTIONS :

• Assists the Manager Financial Reporting Compliance with planning the annual SOX Project, including preparing the Hawaiian Electric Company consolidated financial statement risk assessments and planning the testing of key controls.
• Manages and oversees the performance of Company SOX compliance audits to determine the adequacy and effectiveness of internal controls. Provides guidance in developing audit / test plans and ensures that prepared workpapers accurately document the processes reviewed.
• Evaluates Hawaiian Electric’s ESG control process, including conducting the audit of the ESG annual report on a risk-based approach.
• Assists with the assessment of SOX control deficiencies and completion of SOX 302 quarterly certification process.
• Works on special projects / assignments which may include developing, analyzing, and reviewing internal controls for new initiatives.
• Monitors work quality and productivity of financial reporting compliance team members.
• Participates in Company emergency response activities as assigned.

BASIC QUALIFICATIONS :

SKILLS REQUIREMENTS :

EXPERIENCE REQUIREMENTS :

COMPENSATION :

The hiring range for the Senior Financial Reporting Compliance Analyst position is $76,500.00 to $97,600.00.

Interested individuals should apply online. The application must clearly indicate the demonstrated experience / knowledge / skills / abilities that qualify the candidate for the position.

EEO Statement : Hawaiian Electric Companies is an equal employment opportunity / affirmative action employer.

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Salary : $76,500 - $97,600