Audit Analyst

Company Overview

HdL Companies helps local governments maximize revenues through a variety of auditing, compliance, operations, economic, and software solutions.  Headquartered in Brea, CA, HdL works with over 500 agencies in 11 states, and is regarded as a leader in the local government financial services sector.  Founded by local government leaders, HdL maintains a unique government perspective and dedication to supporting municipal clients, resulting in a 99.6% client retention rate since inception. HdL Companies is a fast growing, progressive company that offers competitive salaries, benefits, and a great company culture.  Joining the HdL Companies translates into continual opportunities to expand on what you can do, and to build a career in public service.

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.

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, and banking information for consistency with local, state, and federal requirements.
• Prepare thorough detailed reports and summarizations of findings, and follow up with taxpayer on required changes. Track changes or updates from the taxpayer in the final report.
• 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.

Location Profile

• Proximity to HdL headquarters in Brea, CA is preferred, but not required. 
• 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 (e.g. Mon/Tues office, Wed/Thu/Fri remote).
• Job candidates located in other regions of California may be considered for full time remote work.  All job responsibilities can be handled exclusively through a remote setting. However, preference will be given to candidates who are able to participate in a hybrid work arrangement.

Qualifications

• Bachelor’s degree in accounting, economics, finance, data analytics, business administration, or other related analytical field
• 1-2 years of prior work experience is preferred, but not required
• 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 work both individually and with a team

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. 

Benefits

• Competitive Base Salary DOE
• Bonus Plan
• Employee Stock Ownership Plan
• 401(k)
• Medical, Dental, Vision, Life/AD&D, LTD and EAP
• Vacation, Sick, Paid Holidays

Learn more about our HdL ESOP at: https://www.hdlcompanies.com/about/careers

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