Senior Audit Manager

2 weeks ago

Irvine, California, United States Davis Farr Full time
Job Overview

Davis Farr LLP is seeking a Senior Audit Manager to enhance our dynamic team, recognized as one of the top workplaces in the region. This role involves the formulation and execution of accounting policies, ensuring compliance, and collaborating with fellow auditors during annual audit cycles, as well as reviewing schedules for reporting.

About Us:

Davis Farr LLP is a rapidly expanding, comprehensive CPA firm with a primary office in Irvine, California, along with additional locations in Carlsbad, California, and Tacoma, Washington. With over 30 years of expertise, we deliver exceptional audit, tax, and consulting services to a diverse clientele, including federal, state, and local governments, non-profit organizations, service entities, and commercial businesses.

Key Responsibilities:

  • Deliver quality assurance services to clients across various sectors.
  • Exhibit a robust understanding of accounting and auditing standards, internal control frameworks, and technology applications relevant to client engagements.
  • Stay informed about the latest pronouncements from GASB, FASB, and AICPA.
  • Engage in the planning phase of audits.
  • Conduct thorough audit procedures on financial statement balances and prepare necessary workpapers based on client trial balances.
  • Manage daily audit activities for multiple clients.
  • Identify potential issues during engagements and communicate them with the engagement supervisor.
  • Research and resolve accounting-related queries.
  • Spot potential management letter comments.
  • Perform additional accounting, auditing, and consulting tasks as required by supervisory staff.
  • Achieve proficiency in preparing annual financial statements and related disclosures.
  • Foster and maintain strong working relationships with client personnel to enhance audit efficiency and strengthen partnerships.
  • Become familiar with the firm's practices, policies, and culture.
  • Uphold the highest standards of professionalism, client confidentiality, and personal conduct.

Qualifications:

  • Degree or advanced degree in accounting; strong academic performance; a double major or minor in computer science/information systems is highly advantageous.
  • Currently holds or is in the process of obtaining an active CPA license.
  • One to three years of audit experience in governmental, non-profit, or commercial sectors; a minimum of four years of post-college audit or accounting experience is required.
  • Comprehensive knowledge of accounting principles and standards, including Generally Accepted Auditing Standards, Government Auditing Standards, and Generally Accepted Governmental Accounting Standards.
  • Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and accounting software applications.
  • Exceptional analytical and research capabilities.
  • Strong verbal, written, and interpersonal communication skills.
  • Excellent time management, organizational skills, and attention to detail.
  • Self-motivated with the ability to multitask, think independently, and solve problems in a collaborative environment.
  • Professional demeanor, reliability, and a cooperative attitude.

Compensation and Benefits:

Competitive salary range of $90,000-$110,000+, complemented by an attractive benefits package that includes generous paid time off, medical, dental, vision, life insurance, and a 401(k) plan with company matching. The firm also covers professional licenses, dues, and ongoing professional education.

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