Analyst SOX

Bank of HawaiiHonolulu, HI
$76,500 - $131,580

About The Position

Under the direction of the Manager, this role supports the coordination, testing, and documentation of the Company’s SOX (Sarbanes-Oxley Act) controls compliance efforts. Works under general direction to ensure internal controls are effective, current, and clearly documented. Engages with business units and external auditors to maintain compliance and provide support during testing cycles. Demonstrates professionalism and strong service orientation in stakeholder interactions.

Requirements

  • Understanding of SOX compliance
  • Ability to coordinate, test, and document internal controls
  • Proficiency in ensuring internal controls are effective, current, and clearly documented
  • Experience engaging with business units and external auditors
  • Professionalism and strong service orientation

Responsibilities

  • Coordination, testing, and documentation of the Company’s SOX (Sarbanes-Oxley Act) controls compliance efforts.
  • Ensure internal controls are effective, current, and clearly documented.
  • Engage with business units and external auditors to maintain compliance.
  • Provide support during testing cycles.
  • Demonstrate professionalism and strong service orientation in stakeholder interactions.
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