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

Staff Auditor in Southern CA