Audit Supervisor

6 days ago

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

Davis Farr LLP is a rapidly growing, full-service CPA firm with a strong presence in Orange County. 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.

Job Summary

We are seeking an experienced Audit Supervisor to join our team. The successful candidate will support the development and implementation of accounting policies, participate in compliance, and communicate with other auditors relating to annual audits. The role also involves reviewing schedules for the reporting process and overseeing various audits and the staff assigned to them.

Responsibilities
  • Assist in carrying out quality and other assurance services to clients in various industries
  • Demonstrate a solid understanding of accounting and auditing principles, internal control standards, and technology implementation relative to client assignments
  • Familiar with the pronouncements of the GASB, FASB, and AICPA
  • Participate in the engagement planning process
  • Perform detailed audit procedures on financial statement account balances, prepare and adjust workpapers from clients' trial balance
  • Execute day-to-day activities of audit engagements for multiple clients
  • Recognize potential problem areas on engagements and discuss them with engagement supervisor
  • Research accounting issues
  • Identify potential management letter comments
  • Perform other accounting, auditing, and consulting duties as needed on engagements and as assigned by supervisory personnel
  • Become proficient at preparing annual financial statements and footnote disclosures
  • 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
  • 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.

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