Staff Auditor in Southern CA

Staff Auditor in Southern CA

TWHC has a position opening for a Staff Auditor in Southern CA.  TWHC realizes that our employees are our most important asset, and we select our staff based on excellent professional skills, sound business sense, and problem solving ability.  We evaluate all applicants solely on the basis of performance and abilities.  We provide our employees with appropriate training programs, close interaction among staff and clients, a competitive compensation and benefit package, advancement opportunities, and a term-oriented working environment.  We offer a great work-life balance as well as an opportunity for a bonus.

Responsibilities include:

  • Assist in the performance of audits
  • Audit financial statements and assess accounts for accuracy and regulatory compliance
  • Inspect internal systems and controls
  • Assess risk management tactics
  • Report systematic errors or fraud indicators
  • Investigate specific issues regulatory bodies bring forward
  • Explain audit findings and recommend solutions
  • Perform audit process through completion and apply internal audit standards
  • Identify and communicate audit findings to senior management and clients
  • Create internal controls documentation including narratives, process and data flows
  • Utilize and develop audit programs and questionnaires in the performance of audits
  • Create high quality reports and work papers using appropriate business and technical language
  • Provide management with recommendations for policy, procedure and practice improvements
  • Identify internal control deficiencies, evaluate risk implications and draw appropriate conclusions
  • Draft concise audit reports which accurately reflect facts, observations, risks and recommendations

Required Education and Experience:

  • Bachelor’s Degree in Accounting
  • Minimum of 3 years’ experience in accounting field