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Senior Audit Manager

2 months ago

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

Davis Farr LLP is seeking a Financial Audit Supervisor to enhance our dynamic team, recognized as one of the best workplaces in the region. This role involves supporting the formulation and execution of accounting policies, engaging in compliance activities, and collaborating with fellow auditors during annual audit cycles while reviewing schedules pertinent to the reporting process.

About Us:

Davis Farr LLP is a thriving, full-service CPA firm with a rich history of over 30 years in delivering exceptional audit, tax, and consulting services to a diverse clientele, including government entities, non-profits, and commercial organizations. Our main office is situated in Irvine, California, complemented by additional offices in Carlsbad, California, and Tacoma, Washington.

Key Responsibilities:

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

Qualifications:

  • Bachelor's or advanced degree in accounting; strong academic performance; a double major or minor in computer science/information systems is highly advantageous.
  • Active CPA license or in the process of obtaining one.
  • 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 and Government Auditing Standards.
  • Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and accounting software.
  • Exceptional analytical and research capabilities.
  • Strong verbal, written, and interpersonal communication skills.
  • Excellent organizational skills, time management, and attention to detail.
  • Self-motivated with the ability to manage multiple tasks and solve problems in a collaborative environment.
  • Professional demeanor with a dependable and cooperative attitude.

Compensation and Benefits:

Salary range: $90,000-$110,000+, accompanied by a comprehensive 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 continuing education expenses.