Job Description
About Turner Warren Hwang & Conrad:
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 enjoy working with financial statements are great with Excel and are looking for a great company to start off your career in audit with a work/life balance, please read on! Credit union or financial institution experience is a huge plus!
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
Knowledge and Skills
- Must have exception oral and written communication skills
- Experience in data analysis and financial reporting
- Advanced Excel
- Knowledge of external auditing practices and relevant regulations (e.g. Sarbanes-Oxley Act)
- Knowledge of accounting standards (e.g. GAAP, IFRS)
- Excellent verbal and written communication skills
- Sound judgement and decision-making ability
- Strong organizational skills
- Keen attention to detail
Qualifications:
- 1 – 4 years Audit experience
Education and Training
- Requires a Bachelor’s degree in Accountancy
- CPA license or eligible to sit for the CPA exam
The firm offers a great quality of life as well as a great benefits package.
TWHC is an Equal Opportunity Employer.
Due to the high volume of resumes we receive, only qualified applicants will be contacted.
Job Type: Full-time
Job Type: Full-time
Salary: $60,000.00 – $85,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical setting:
- Office
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Burbank, CA 91502: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor’s (Required)
Experience:
- Accounting: 1 year (Preferred)
- Microsoft Excel: 3 years (Preferred)
Willingness to travel:
- 25% (Preferred)
Work Location: In person