Audit Compliance Specialist

2 weeks ago


Brea, California, United States Hinderliter de Llamas & Associates Full time
About the Role

We are seeking a highly skilled and detail-oriented Audit Analyst to join our Cannabis Services Unit. As a key member of our team, you will be responsible for conducting revenue oversight and audits of commercial cannabis businesses throughout California.

Key Responsibilities
  • Analyze licensed cannabis business records to ensure accurate revenue reporting and verify acceptable internal controls are in place.
  • 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.
  • 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.
Requirements
  • 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.
  • Ability to manage large data sets, possess an understanding of basic financial concepts, and MS Office Suite proficiency.
  • High attention to detail, strong research skills, and knowledge of Generally Accepted Accounting Principles (GAAP) is desired.
  • A natural affinity and passion for problem solving, strong oral and written communication skills, and ability to interact directly with clients on basic matters.
What We Offer
  • 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.


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