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Davis Farr LLP · 1 day ago

Audit Manager

Irvine, CA

Full-time

Onsite

Senior Level

$130K/yr - $150K/yr

5+ years exp

Davis Farr LLP is a rapidly growing, full-service CPA firm seeking a Government Audit Manager to join their team. The role involves supporting the development and implementation of accounting policies, participating in compliance, and conducting annual audits while reviewing schedules for the reporting process.

AccountingFinanceService Industry

Hiring Manager

Mike Haas

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

Qualification

CPA licenseAudit experienceAccounting principlesCISA certificationMicrosoft OfficeAnalytical skillsInterpersonal skillsTime managementProblem solving

Required

Degree or advanced degree in accounting; strong academic credentials

CPA license or other relevant certification such as a CISA

Five years of post-college audit experience

One to three years audit experience in the governmental, non-profit, commercial sectors; one year of public accounting experience required

Experience overseeing teams/help a previous leadership position

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