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Audit Manager

2 months ago

Irvine, California, United States Davis Farr LLP Full time
About Davis Farr LLP

Davis Farr LLP is a leading provider of audit, tax, and consulting services to federal, state, and local governments, non-profit organizations, and commercial entities. With over 30 years of experience, the firm has established itself as a trusted partner for clients across various industries.

Key Responsibilities
  • Assist in carrying out quality and other assurance services to clients in various industries, ensuring compliance with regulatory requirements and industry standards.
  • Demonstrate a solid understanding of accounting and auditing principles, internal control standards, and technology implementation relative to client assignments, including financial statement analysis and audit planning.
  • Familiar with the pronouncements of the GASB, FASB, and AICPA, and apply this knowledge to ensure accurate and reliable financial reporting.
  • Participate in the engagement planning process, identifying key risks and developing strategies to mitigate them.
  • Perform detailed audit procedures on financial statement account balances, prepare and adjust workpapers from clients' trial balance, and ensure accurate and timely completion of audit engagements.
  • Execute day-to-day activities of audit engagements for multiple clients, including communication with clients and stakeholders, and ensuring effective project management.
  • Recognize potential problem areas on engagements and discuss them with engagement supervisors, ensuring that all issues are addressed and resolved.
  • Research accounting issues, identify potential management letter comments, and develop recommendations for improvement.
  • Perform other accounting, auditing, and consulting duties as needed on engagements and as assigned by supervisory personnel, including preparation of annual financial statements and footnote disclosures.
  • Become proficient at preparing annual financial statements and footnote disclosures, and develop a strong understanding of financial reporting requirements.
  • Develop and maintain an excellent working relationship with all levels of client staff to increase audit team efficiency and strengthen client relationships.
  • Become oriented with Firm's practices, policies, and culture, and comply with and maintain the highest degree of professional standards, client confidentiality, and personal conduct.
Requirements
  • Degree or advanced degree in accounting; strong academic credentials; double major or minor in computer science/information systems is highly desirable.
  • Currently holds, or in the process of obtaining an active CPA license.
  • One to three years audit experience in the governmental, non-profit, commercial sectors; four years of post-college audit or accounting experience required.
  • 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.
  • Exceptional analytical and research skills.
  • Strong oral, written, and interpersonal skills.
  • Excellent time management skills, organizational skills, and attention to detail.
  • Motivated self-starter with ability to multi-task, think independently, and problem-solve in a team-oriented environment.
  • Professional, dependable, trustworthy, cooperative attitude.
Benefits

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