Emi Kanai Au

Chief Financial Officer @ HawaiiUSA Federal Credit Union

About

Experienced Finance leader with a demonstrated history of working in the banking industry. Skilled in Financial Accounting, Financial Analysis, Planning Budgeting & Forecasting, Regulatory Reporting, and Internal Controls. Strong finance professional with a Bachelor's degree focused in Accounting and Information Systems from University of Southern California.

Country

City

United States

Industry

Banking

Skill

Financial Analysis, Financial Accounting, Planning Budgeting & Forecasting, Internal Controls, Regulatory Reporting

Experience

Chief Financial Officer

HawaiiUSA Federal Credit Union

2023-11 - Present · 2 yrs 11 mos

Senior Vice President, Director of Consumer Banking Strategy and Planning

American Savings Bank

2022-1 - 2023-11 · 1 yr 11 mos

Honolulu, Hawaii, United States

Senior Vice President & Director of Financial Planning & Analysis

American Savings Bank

2019-1 - 2021-12 · 3 yrs

Honolulu

First Vice President, Director of Financial Planning & Analysis

American Savings Bank

2016-5 - 2019-1 · 2 yrs 9 mos

Honolulu

* Manages a team of segment financial officers dedicated to support the Bank * Leads and oversees the annual budget and quarterly forecasting process for the Bank * Manages the Risk Adjusted Rate of Return on Capital calculations and reports * Analyzes and interprets business performance and trends for Senior Management * Assist with strategic planning annually

Vice President, Management Reporting Manager

Central Pacific Bank

2014-10 - 2016-4 · 1 yr 7 mos

Honolulu

* Led and oversaw the annual budget process for the Bank * Managed the line of businesses (LOB) profitability quarterly reports * Managed the annual and quarterly forecasting and projection process

Vice President, Reporting Manager

First Hawaiian Bank

2012-7 - 2014-9 · 2 yrs 3 mos

Honolulu

* Led the annual budget process for the Bank, which included coordinating with Bank of the West (BOW), the Bank’s sister company, and reporting to BNP Paribas (BNPP), the Bank’s parent company * Led quarterly and annual regulatory filings, including the CALL Report to the FDIC, FRY-9C to the FRB, Comprehensive Capital Adequacy Requirement, Dodd-Frank Act Stress Testing, and Third BASEL Accord * Oversaw financial reporting to BNPP, which is presented under International Accounting Standards (IAS)

Assistant Vice President, SOX & Accounting Policies Manager

First Hawaiian Bank

2007-4 - 2012-6 · 5 yrs 3 mos

Honolulu

* Led the Sarbanes-Oxley program, governed under the COSO framework, for 80+ processes at the Bank * Coordinated with BOW to implement the Accounting Policy Bank-wide and update on an annual basis * Analyzed Generally Accepted Accounting Policies and IAS Accounting items at the Bank, including, but not limited to hedges, derivatives, leveraged leases, pension, and the allowance for loan and lease losses

Quality Assurance Associate

Accuity

2005-1 - 2007-3 · 2 yrs 3 mos

Honolulu

* Managed and led audit teams of 2-5 people on annual and interim audits * Specialized in audits over benefit plans, financial institutions, and health care providers