Demo

Management Control Auditor

Polynesian Cultural Center
Laie, HI Full Time
POSTED ON 3/18/2025
AVAILABLE BEFORE 4/7/2025

Description

Performs specific, specialized review and evaluation activities for all PCC functions and / or operations. Meets with VPs, directors, managers, and others to resolve issues, discuss areas of concern, and coordinate information gathering designed to improve the overall success of the Polynesian Cultural Center. To accomplish this will require excellent analytical, technical, and interpersonal communication skills. Due to the high-level complexity of the job, work assigned will require frequent contact with the PCC Controls Committee, executive officers, and directors. To accomplish the objectives and goals of the Management Control Analyst will also work with upper-level management and operations management. The MCA function is part of the PCC's self-corrective mechanism for internal controls and operational efficiency. MCAs help effect an orderly and efficient operating environment through assessment and strengthening of controls management uses to attain its objectives.

Essential Functions :

  • Resolves difficult issues with individuals at all levels, including office personnel, executive management, Board members, etc.
  • Develops personal and personnel capability and trust by mentoring, coaching, counseling, planning, monitoring, recruiting, training, and inspiring
  • Works with all divisions and departments to develop more timely and accurate reporting of financial information
  • Participates in operational decisions to assist in the implementation for improved processes and policies.

Requirements

  • Excellent understanding of accounting principles and standards including GAAP rules and regulations.
  • Bachelor's degree in business management, accounting, finance, or related field. CMA, CPA, or MBA or equivalent certification required.
  • Demonstrated expertise in Managing Processes, Financial Software, Developing Procedures, Risk and Controls, Audit, Accounting, Corporate Finance, Developing Plans and Budgets, Financial Skills, Analyzing Information, Management Reporting, Performance Management and Metrics
  • Ability to conceptualize, analyze and effectively communicate complex issues and concerns.
  • Ten or more years of business administration and financial operations experience related to the broad requirements of this position; proven managerial, leadership and interpersonal skills; good judgment and problem-solving ability.
  • Strong interpersonal and leadership skills.
  • Preferred Qualifications :

  • Bachelor's degree in business management, accounting, finance, or related field. CMA, CPA, or MBA or equivalent certification required.
  • Work Schedule :

    To Be Determined (40 hours per week)

    All applicants must be available for an on-site interview at the Polynesian Cultural Center in Laie, HI. Please note that the Polynesian Cultural Center will not provide relocation or travel expense reimbursements related to this application or hiring process.

    Base rate commensurate on skills and experiences.

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