Senior Auditor, Corporate Audit & Safety Assurance

Honolulu, HI Full Time
POSTED ON 4/8/2024

At Hawaiian Airlines, we are all about welcoming our guests with Hawaiian hospitality and aloha, and taking care of our people, our home, and the communities we serve.  Join our ‘ohana and be a part of an exciting team of professionals dedicated to serving our kama‘āina and introducing our islands to the world!

Position Summary

Corporate Audit serves as an independent, objective assurance and advisory activity designed to add value and improve the control environment and operations of the Company.  The Senior Auditor is responsible for leading and executing audits and other Corporate Audit projects, providing process improvement recommendations that promote the Company’s strategic objectives.

Key Responsibilities

  • Lead internal audits and other complex, corporate projects
  • Conducts scoping and planning of audits and contributes to the development of audit programs
  • Review and prepare working papers that document the audit procedures performed, information obtained and the conclusions reached
  • Execute audit procedures in accordance with the approved audit program and departmental standards and audit methodology
  • Analyze test results to determine if control objectives and risks are adequately met
  • Identify root causes of findings and provide value-added recommendations to business process owners to effectively address issues and draft internal audit reports
  • Meets budgets for the assigned areas audited
  • Other duties as assigned by Manager

Minimum Requirements

  • Bachelor’s degree in Accounting, Finance or related field or equivalent work experience
  • Four or more years of general audit, accounting, IT general controls or related experience
  • Excellent oral, written communication and interpersonal skills
  • Strong quantitative and qualitative analytical skills
  • Able to work in a team environment
  • Proficiency in Microsoft Office Suite

**Hawaiian Airlines is regulated by the Department of Transportation (DOT - regulation, 49 CFR part 40) and all applicants are advised that post-offer and/or pre-employment drug testing will be conducted to determine the presence of Marijuana, Cocaine, Opioids, PCP (Phencyclidine), and Amphetamine prior to any offer of employment or transfer into a safety-sensitive position.  Failure to submit to testing or positive indications of drug use will render the applicant ineligible for employment with Hawaiian Airlines and any employment offer will be withdrawn.

*** In addition to routine employment eligibility verification, U.S.-based airlines must gather information to validate country of citizenship and country of birth. Upon hire, you must provide documentation proving your current country of citizenship and birthplace.

At Hawaiian Airlines, we are dedicated to offering a comprehensive total rewards package that aims to attract, engage, and retain the finest talent in the industry. Our rewards structure is thoughtfully designed to include a competitive base salary coupled with variable compensation opportunities. This balanced approach ensures a fulfilling and lucrative work environment, aligning individual achievements with the broader organizational success. ​

Please note that the provided salary information serves as a general guideline. Our salary is determined by a candidate's experience and qualifications as well as market and business considerations. The expected pay range is $78,000 - $111,000.

Preferred Qualifications

  • SOX 404 controls testing experience
  • Professional Certification: CISA, CIA or CPA
  • Airline experience

 

 

About Hawaiian Airlines

Now in its 95th year of continuous service, Hawaiian is Hawaiʻi's biggest and longest-serving airline. Hawaiian offers approximately 150 daily flights within the Hawaiian Islands, and nonstop flights between Hawaiʻi and 15 U.S. gateway cities – more than any other airline – as well as service connecting Honolulu and American Samoa, Australia, Cook Islands, Japan, New Zealand, South Korea and Tahiti.

Consumer surveys by Condé Nast Traveler and TripAdvisor have placed Hawaiian among the top of all domestic airlines serving Hawaiʻi. The carrier was named Hawaiʻi's best employer by Forbes in 2022 and has topped Travel Leisure’s World’s Best list as the No. 1 U.S. airline for the past two years. Hawaiian has also led all U.S. carriers in on-time performance for 18 consecutive years (2004-2021) as reported by the U.S. Department of Transportation.

The airline is committed to connecting people with aloha by offering complimentary meals for all guests on transpacific routes and the convenience of no change fees on Main Cabin and Premium Cabin seats. HawaiianMiles members also enjoy flexibility with miles that never expire. As Hawai‘i’s hometown airline, Hawaiian encourages guests to Travel Pono and experience the islands safely and respectfully.

Hawaiian Airlines, Inc. is a subsidiary of Hawaiian Holdings, Inc. (NASDAQ: HA). Additional information is available at HawaiianAirlines.com. Follow Hawaiian’s Twitter updates (@HawaiianAir), become a fan on Facebook  (Hawaiian Airlines), and follow us on Instagram (hawaiianairlines). For career postings and updates, follow Hawaiian’s LinkedIn page.

For media inquiries, please visit Hawaiian Airlines’ online newsroom.

 

Salary.com Estimation for Senior Auditor, Corporate Audit & Safety Assurance in Honolulu, HI
$85,034 to $104,281
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