Job Description

Established in 1987, TWHC is a full-service regional accounting firm in Burbank with a satellite office in San Francisco with a reputation for excellence as ethical professionals with strong technical expertise in the accounting and management consulting industry. Our client relationship approach and industry excellence is renowned.

We are nationally recognized in the banking industry and the nonprofit world. Although, our tax practice is highly diversified to include clients from many other industries, our core services include auditing, accounting, tax preparation, enterprise risk management, forensic accounting, and consulting.

If you are looking for a great company to start off your career in audit with a work/life balance, please read on!

TWHC’s employees are our most important asset. We carefully 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. In turn, we provide ongoing training programs, close interaction among partners, staff and clients, a competitive compensation and benefits package, advancement opportunities, and a team-oriented working environment. We offer a great work-life balance as well as an opportunity for a bonus.

We are looking for an External Auditor to scrutinize the financial statements of organizations and report on their financial positions. Shareholders will depend on your evaluations to make informed decisions. To succeed in this role, you should be an exceptional communicator with an analytical mind, attention to detail and sound judgement. We want someone who’s objective and speaks their mind boldly. Your goal will be to provide useful insight and unearth problematic situations regarding the finances and processes of organizations.

RESPONSIBILITIES

• 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

REQUIREMENTS We are seeking to fill multiple positions in Internal and External Audit for professionals from entry level to five years of experience. Salary will commensurate with experience. Required:

• A Bachelor or Masters degree.
• External Auditor applicants MUST be eligible for the CPA exam.
• Fluent English speaking and writing ability.

The successful candidate will demonstrate:

• Competency in technical skills.
• Excellent time management skills.
• An ability to work well with others.
• Accuracy as well as work quality and application of professional and Firm standards.
• A knowledge of GAAP.

Financial institution experience highly desired. THIS IS A FIELD AUDITOR POSITION which requires some out-of-town travel with overnight stay for External Auditors between 25% - 35% and could be up to 50% for Internal Auditors.

TWHC is an Equal Opportunity Employer.

Due to the high volume of resumes we receive, only qualified applicants will be contacted. A skills assessment test will be administered during the interview process.

While we do not discourage recruiters from responding, priority will be given to those applicants who have applied directly.

Company Description

Established in 1987, TWHC is a full-service regional accounting firm in Burbank with a satellite office in San Francisco with established a reputation for excellence as ethical professionals with strong technical expertise in the accounting and management consulting industry. Our client relationship approach and industry excellence is renowned. We are nationally recognized in the banking industry and the nonprofit world. Although, our tax practice is highly diversified to include clients from many other industries. Our core services include auditing, accounting, tax preparation, enterprise risk management, forensic accounting, and consulting.