Davis Farr LLP · 23 hours ago
Senior Auditor
Irvine, CA
Full-time
Onsite
Mid, Senior Level
$82K/yr - $100K/yr
1+ years expDavis Farr LLP is a rapidly growing, full-service CPA firm seeking a Senior Auditor to join their team. The role involves supporting the development and implementation of accounting policies, participating in compliance, and executing audit engagements for multiple clients.
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
Become 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
Required
Degree or advanced degree in accounting
strong academic credentials
One to three years audit experience in the governmental, non-profit, commercial sectors
one year of public 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
Holds a current CPA license or is working toward obtaining CPA license by taking and passing the applicable state CPA exam
must meet minimum requirements to sit for CPA exam for employment consideration
Preferred
double major or minor in computer science/information systems is highly desirable
Benefits
Generous PTO
Medical
Dental
Vision
Life insurance
401(k) with company match
Company-paid licenses
Professional dues
Continued professional education
Company
Davis Farr LLP
Davis Farr LLP is a full-service CPA firm with offices in Orange County, San Diego and Washington.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Jennifer Farr
Partner
Shannon Ayala, CPA
Partner
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