Auditor

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.

• 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.

The Auditor I – Tax Compliance roleis responsible for performing detailed audits of business compliance with local tax regulations including, but not limited to, transient occupancy tax, business license tax, utility user tax, and cannabis tax. This position involves reviewing financial records, verifying the accuracy of tax filings, and preparing audit reports within established timelines. The Auditor Icollaborateswith internal teams and reports directly to the Tax Audit Manager.

• Conduct desk and field audits of local taxreturn filings, including regulatory compliance audits and client-requested reviewswith a sense of urgency.
• Review financial records, bookkeeping systems, and third-party tax platforms to test the accuracy of tax scenario application.
• Compare invoices, payments, deposits, and supporting documents for accuracy and consistency.
• Trace general ledger activity to source documents and resolve any discrepancies.
• Develop, prepare, and maintain comprehensive reports detailingauditfindings,taxpayercompliance recommendations, and corrective actions.
• Research and escalate complex support concerns to the management team when required.
• Continually assess and update the control environment, staying informed of emerging trends and issues.
• Ensure adherence to regulatory and organizational standards throughout audit processes.
• Assist with the training of new team members to ensure audit procedures and best practices.
• Respond to complex, non-standard audit-related inquiries with expert guidance.

• Work closely with Audit Coordinators andotherteam members to ensure smooth audit performance processes.
• Professionally communicate audit findings to internal and external stakeholders under the supervision of the Tax Audit Manager.
• Meet with clients to clarify audit requirements and presentauditresults.
• Support outreach efforts and provide input on process improvements and risk mitigation strategies.

• Resourceful,trustworthy in managing confidential information, andteam oriented.
• Patient and professional when interacting with clients and colleagues.
• Self-sufficient and able to work effectively in a fast-paced environment.

• Basic understanding of accounting and auditing principles; familiarity with governmental tax regulationsa plus.
• Proficient in Microsoft Office (Excelrequired) and comfortable with computerized accounting…