Financial Audit Manager

4 days ago


Irvine, California, United States Davis Farr Full time

About Davis Farr LLP

Davis Farr LLP is a rapidly growing, full-service CPA firm with its main office located in Irvine, California. We have provided expert professional experience in audit, tax, and consulting services to federal, state, and local governments, special purpose governments, non-profit organizations, service organizations and commercial entities for over 30 years.

Our Mission

We strive to deliver exceptional accounting and auditing services that meet our clients' needs while maintaining the highest level of professionalism and integrity.

The Role

We are seeking an experienced Audit Supervisor to join our team. The ideal candidate will possess a strong understanding of accounting principles, internal control standards, and technology implementation relative to client assignments. The selected individual will participate in engagement planning, perform detailed audit procedures, prepare and adjust workpapers, and execute day-to-day activities of audit engagements.

Responsibilities

  • Quality Assurance Services: Assist in carrying out quality assurance services to clients in various industries.
  • Engagement Planning: Participate in the engagement planning process to ensure effective and efficient execution of audit assignments.
  • Audit Procedures: Perform detailed audit procedures on financial statement account balances, prepare and adjust workpapers from clients' trial balance.
  • Communication: Recognize potential problem areas on engagements and discuss them with engagement supervisors.
  • Research: Research accounting issues and identify potential management letter comments.
  • Client Relationship Management: Develop and maintain an excellent working relationship with all levels of client staff to increase audit team efficiency and strengthen client relationships.

Requirements

  • Credentials: Degree or advanced degree in accounting; currently holds, or in the process of obtaining an active CPA license.
  • Experience: One to three years of audit experience in the governmental, non-profit, or commercial sectors; four years of post-college audit or accounting experience required.
  • Skills: Well-rounded knowledge of accounting principles; knowledge of Generally Accepted Auditing Standards, Government Auditing Standards, and Generally Accepted Governmental Accounting Standards. Proficient with Microsoft Office (Excel, Word, PowerPoint) and accounting software programs.

What We Offer

$90,000-$110,000+ per year, plus an excellent benefits package including generous PTO, medical, dental, vision, life insurance, and 401(k) with company match. Company-paid licenses, professional dues, and continued professional education opportunities.



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