Honolulu, Hawaii
Administration and Compliance Manager Job Opening in Honolulu, Hawaii - Primary Responsibilities: Manages all aspects of J-sox administrative and compliance matters. Area includes Contracts, SOX (including but not limited to, Process Level Control (PLC), Entity Level Controls (ELC), Financial Statements Closing Process (FSCP), Information Technology General Controls (ITGC) ), Policies and its Compliance.
Essential Duties:
Works closely with managers at PRH and LLCs to insure compliance with policies and procedures in key area of responsibility as noted above.
Assesses risks, develops and monitors control processes ensuring SOX compliance.
Monitors strategies to remedy SOX deficiencies and reports on status.
Develops contacts and keeps in close communication with LLC process owners.
Communicates and keeps VP of Finance and fellow team members informed of key issues.
Incorporate innovation into controls design including, but not limited to, expanded use of analytics, continuous auditing, enhanced workflow for compliance programs, communications and training.
Implements and maintains the internal control system.
Manages and maintains contracts ledger.
Support Finance team on other tasks as assigned.
Minimum Qualification Requirements:
Minimum 3 years related work experience. Public Accounting experience preferred.
Bachelors in Business Administration or related field
Job Type: Full-time
Job Location:
Honolulu, HI
Required education:
Bachelor's
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