Senior Audit Manager

2 weeks ago

Irvine, California, United States Davis Farr LLP Full time

Davis Farr LLP is seeking a Senior Audit Manager to become a vital part of our dynamic team, recognized as one of the top workplaces in the region. In this role, you will play a key part in the formulation and execution of accounting policies, engage in compliance activities, and collaborate with fellow auditors on annual audit processes while meticulously reviewing schedules for reporting.

About Us:

Davis Farr LLP is a rapidly expanding, full-service CPA firm with a commitment to excellence. We have been delivering expert audit, tax, and consulting services to a diverse range of clients, including government entities, non-profits, and commercial organizations for over three decades.

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 needs.
  • Stay informed about the latest pronouncements from GASB, FASB, and AICPA.
  • Contribute to the planning stages of engagements.
  • Conduct thorough audit procedures on financial statement accounts and prepare workpapers based on client trial balances.
  • Manage daily audit activities for multiple clients.
  • Identify potential issues during engagements and communicate them effectively with supervisors.
  • Research and resolve accounting-related queries.
  • Pinpoint potential comments for management letters.
  • Assist with various accounting, auditing, and consulting tasks as directed by supervisory staff.
  • Achieve proficiency in preparing annual financial statements and accompanying 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, confidentiality, and ethical conduct.

Qualifications:

  • Degree in accounting; advanced degree and additional qualifications in computer science/information systems are highly valued.
  • Possession of an 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.
  • Solid knowledge of accounting principles and standards, including Generally Accepted Auditing Standards and Government Auditing Standards.
  • Proficient in Microsoft Office Suite and various accounting software.
  • Exceptional analytical and research capabilities.
  • Strong communication skills, both verbal and written.
  • Excellent organizational and time management skills, with a keen 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:

Competitive salary range of $90,000-$110,000+, complemented by a comprehensive benefits package that includes generous paid time off, medical, dental, and vision insurance, life insurance, and a 401(k) plan with company matching. Additionally, we provide company-sponsored licenses, professional dues, and opportunities for continued professional education.

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