JOB DETAILS

Audit Analyst

HdL • Full-time • Brea, CA • $67.89k - $71.29k / year • 2d ago

Title: Audit Analyst

Company Overview

The HdL Companies help cities, counties and special districts maximize revenues through research and discovery efforts, financial and economic analysis, and provision of software that supports local government operations in a variety of important ways. We are regarded as a leader, occupying a specific niche in the financial services sector and serving over 600 local governments nationwide. Leveraging our talented team of professionals, along with leading edge software and database systems, HdL discovery efforts have recovered over $3 billion for our local government partners.

Core Values

HdL team members individually and collectively aspire to the following core values:

Deliver Excellence In Everything – We anticipate needs and believe that delivering extraordinary service, inside and outside our organization, is key to our success. We passionately pursue excellence in everything we do.

Do The Right Thing – We always act in the best interests of our company and our clients. We are respectful, have high integrity, and are accountable for our actions.

Foster Relationships – We build lasting relationships based on trust with our teams and our clients. We value collaboration toward our common goals and inspire each other to improve and progress.

Give Generously – We give generously of our time and resources with our teammates, clients and communities. We impart information for best practices, encourage professional development, and support charitable community organizations.

Enjoy The Journey – We enjoy our journey and enthusiastically celebrate our successes. We have fun and find fulfillment working with our colleagues and clients.

Be Authentic, Grateful, and Humble – We are thankful for the success we have achieved individually and as a company and never take it for granted.

Position Overview

HdL is seeking a confident professional to conduct revenue oversight and audits of commercial cannabis businesses throughout California. The focus of this role is to analyze licensed cannabis business records to ensure accurate revenue reporting, and to verify acceptable internal controls are in place. The Audit Analyst position offers a unique opportunity to learn about the rapidly growing cannabis industry, with a special focus on supporting the cities and counties that regulate local cannabis markets.

This position is housed within the HdL Cannabis Services Unit, which is widely regarded as a leading authority in cannabis policy in California, with services that include ordinance development, business registration, economic impact analysis, community engagement, and regulatory compliance. The Audit Analyst position provides room for growth within the HdL Cannabis Services Unit, including the opportunity to learn about a newly regulated industry that is projected to grow to $45 billion in revenues nationally by 2025.

Location Profile

The HdL Cannabis Services Unit utilizes a hybrid work environment, whereby employees are able to alternate between office and remote work on a scheduled basis

Job Responsibilities

Become familiar with state and local requirements for cannabis tax reporting, accounting, business structure, inventory control, and recordkeeping
Request, review, and analyze various financial reports, point of sale systems, inventory systems, tax returns, and banking information for consistency with local, state, and federal requirements
Prepare thorough, detailed draft reports and summarizations of findings and follow up with taxpayer on required changes. Prepare final reports that track changes or updates from the taxpayer
Work within the Cannabis Services team to issue audit results to the client
Ensure quality of service by enforcing standards, maintaining financial soundness of the project, managing interactions, and reporting progress and issues
Complete other special projects for the HdL Cannabis Services Unit, as directed by the management team

Skills and Qualifications

Ability to manage large data sets
Possess an understanding of basic financial concepts
MS Office Suite proficiency
High attention to detail
Strong research skills
Knowledge of Generally Accepted Accounting Principles (GAAP) is desired, but not required
A natural affinity and passion for problem solving
Strong oral and written communication skills
Ability to interact directly with clients on basic matters
Ability to work both individually and with a team

Education and Experience

Bachelor’s degree in accounting, economics, finance, data analytics, business administration, or other related analytical field
2 years of work experience in a professional environment

Candidate Profile

Professionally assertive with a positive attitude, strong work ethic, commitment to the team, and desire to learn
Takes initiative and adapts to constantly changing work priorities
Remains calm when confronted by various personalities
Motivated to achieve goals and is accountable for results
Exhibits integrity and understands and acts in accordance with organizational values
Manages own time through wise planning, prioritization, and ability to multitask

Compensation

The starting base salary for this Brea, CA position is expected to be between $67,893.14 to $71,287.80 annually. Actual salary will be determined based on skills, experience (to the extent relevant) and other job-related factors, consistent with applicable law.

Benefits

Competitive Base Pay
Opportunity to participate in 401k
Medical, Dental, Vision, Life/AD&D, LTD and Employee Assistance Program
Paid time off for Vacation, Sick and Holidays
Employee Stock Ownership Plan (learn more about the HdL ESOP at: https://www.hdlcompanies.com/about/careers)

*All Internal employees must apply through our internal career page within ADP.

Related Jobs

Accounting Specialist - HVAC Field Service

Air Treatment Corporation • Full-time • Brea, CA, US • $45k - $65k / year • 18h ago

Finance & Accounting Installation & Maintenance HVAC

Description:Air Treatment Corporation is a dynamic, collaborative work environment. We understand the expectations of high–quality customer service, therefore we actively search and promote a cohesive team that is formul... more

18h ago

Apply

Program Manager - 1401

SARA, Inc. • Full-time • Cypress, CA • 22h ago

Project Management

Scientific Applications & Research Associates, Inc. (SARA) is a world-class Defense Research and Development enterprise, with a charter to create new and emerging technology i... more

22h ago

Apply

Demolition Labor

ServiceMaster • Full-time • Azusa, CA, US • 1d ago

Full Time and Part Time positions available. POSITION REPORTS TO: Water Department Supervisor Duties and responsibilities include but are not limited to the following: POSITION RESPONSIBILITIES: Assist Water... more

1d ago

Apply

Cart Clerk

WinCo Foods • Pomona, CA, US • 1d ago

Retail

About Us Become a vital part of the WinCo Foods team as a Cart Clerk, contributing to a workplace where Employee Ownership and community values are woven into every role. Your responsibility for maintaining a clean an... more

1d ago

Apply

Bakery Clerk

WinCo Foods • Pomona, CA, US • 1d ago

Retail

About Us At WinCo Foods, our commitment to Employee Ownership is the secret ingredient in our sweet success story. As a Bakery Clerk, you'll not only indulge your passion for pastries but also become an integral part... more

1d ago

Apply

Romantix Retail Assistant Store Manager Whitter

Progressive Retail Management • Full-time • Whittier, CA, US • 1d ago

Retail

Job Title Assistant Manager Compensation $18.75 Hourly, Based upon experience + bonus & incentive On-Demand Pay. Gain early access to your money as you earn it. Schedule Full Time with benefits (Up to 4... more

1d ago

Apply

Associate HVAC Instructor

International Education Corporation • Garden Grove, CA, US • $28 - $32 / hour • 1d ago

Installation & Maintenance HVAC

Job Details Job Location : California Garden Grove UEI - Garden Grove, CA Salary Range : $28.00 - $32.00 Hour... more

1d ago

Apply

Associate Electrician Technician Instructor

International Education Corporation • Garden Grove, CA, US • $30 - $34 / hour • 1d ago

Installation & Maintenance

Job Details Job Location : California Garden Grove UEI - Garden Grove, CA Salary Range : $30.00 - $34.00 Hour... more

1d ago

Apply

Associate HVAC Instructor

International Education Corporation • West Covina, CA, US • $20 - $30 / hour • 1d ago

Installation & Maintenance HVAC

Job Details Job Location : California West Covina UEI - West Covina, CA Salary Range : $20.00 - $30.00 Hourly... more

1d ago

Apply

Associate Electrician Technician Instructor

International Education Corporation • West Covina, CA, US • $20 - $30 / hour • 1d ago

Installation & Maintenance

Job Details Job Location : California West Covina UEI - West Covina, CA Salary Range : $20.00 - $30.00 Hourly... more

1d ago

Apply