Primm - Auditor

Terrible Herbst Inc

Las Vegas, NV

JOB DETAILS
SKILLS
Accounting, Analysis Skills, Auditing, Best Practices, CISA - Certified Information Systems Auditor, Certified Public Accountant (CPA), Communication Skills, Corrective Action, Customer Relations, Detail Oriented, Documentation, English Language, External Audit, Finance, Financial Analysis, Financial Audit, Financial Operations, Industry Standards, Internal Audit, Licensing, Maintain Compliance, Mentoring, Microsoft Office, Operational Audit, Operations Processes, Organizational Skills, Physical Demands, Presentation/Verbal Skills, Problem Solving Skills, Regulations, Regulatory Compliance, Regulatory Requirements, Risk Management, Systems Analysis, Willing to Travel, Writing Skills
LOCATION
Las Vegas, NV
POSTED
2 days ago

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

Position Overview:

The Auditor is responsible for examining and evaluating the financial and operational processes of the organization to ensure accuracy, compliance, and efficiency. This role involves conducting audits, identifying areas for improvement, and providing recommendations to strengthen internal controls. We are looking for a detail-oriented professional who upholds our Core Values: Integrity, Passion, Caring, Professionalism, and Learning.

Key Responsibilities:

  • Plan and conduct internal audits in accordance with established auditing standards and procedures.
  • Evaluate internal controls, risk management processes, and compliance with regulatory requirements.
  • Analyze financial statements, records, and reports for accuracy and integrity.
  • Identify audit findings and provide clear, concise recommendations for improvement.
  • Collaborate with departments to assess operational efficiency and effectiveness.
  • Prepare detailed audit reports and present findings to management.
  • Monitor the implementation of audit recommendations and follow up on corrective actions.
  • Assist in developing and updating audit programs, procedures, and policies.
  • Stay informed on changes in regulations, industry standards, and best practices.
  • Support external auditors by providing requested documentation and information.

Qualifications:

  • Bachelor's degree required; preferred in Accounting, Finance, or a related field.
  • Professional certification preferred (e.g., CPA, CIA, CISA).
  • 3+ years of experience in auditing, accounting, or a related field.
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and organizational abilities.
  • Proficient in Microsoft Office and audit-related software/tools.
  • Strong written and verbal communication skills.
  • High ethical standards and sound judgment.

Supervisory Responsibilities:

May supervise junior auditors or audit assistants; responsible for mentoring and guiding staff during audit projects.

Travel Requirements:

May require occasional travel for site audits or training purposes.

Language Skills:

Proficient in English, both written and spoken, for effective communication and reporting.

Reasoning Abilities:

Strong analytical thinking and the ability to assess complex systems and data.

Certificates, Licensing, and Regulations:

Professional certification (e.g., CPA, CIA) may be required or strongly preferred depending on the organization.

Physical Demands:

Primarily office-based with extended periods of sitting and computer use.

Work Environment:

Standard office environment with minimal noise. Reasonable accommodation is available for individuals with disabilities.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

About the Company

T

Terrible Herbst Inc

Terrible Herbst, Inc., based in Las Vegas, operates convenience stores, car washes and lube shops in Arizona, California, Nevada and most recently added locations in Utah. The company also operates gaming facilities, often attached to convenience stores.

The family-run company’s well-known mustachioed "Bad Guy" cowboy logos have been fixtures of the Nevada landscape since the company's 1959 founding by patriarch Edward R. Herbst. Target customers include both locals and tourists. The chain strives to keep fuel and product pricing low to remain competitive. It also focuses on great customer service, product knowledge, and a quick and efficient staff.

COMPANY SIZE
500 to 999 employees
INDUSTRY
Automotive and Parts Mfg
FOUNDED
1932
WEBSITE
http://www.terribleherbst.com/

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