Davis Farr LLP

Audit Manager

Davis Farr LLP  •  $125k - $145k/yr  •  Irvine, CA (Onsite)  •  3 months ago
Apply
AI can make mistakes so check important info. Chat history is never stored.
38
AI Success™

Job Description

Davis Farr LLP is a rapidly growing, full-service CPA firm with its main office located in Irvine, California and two additional offices located in Carlsbad, California and Tacoma, Washington. 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.

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

· 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

Benefits

$125,000-$145,000 + Bonus; 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.

Davis Farr LLP

About Davis Farr LLP

Davis Farr LLP is a full-service CPA firm with offices in Orange County, San Diego and Washington. Davis Farr has provided expert 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.

We are committed to excellence and delivering quality client service… every time! We pride ourselves in building professional working relationships with our clients, which in turn provides a richer level of service.

At our firm, we take immense pride in our achievements and recognition within the industry. Since our inception, we have consistently been recognized as one of the top 25 CPA firms in Orange County by the esteemed Orange County Business Journal. This recognition showcases our commitment to excellence and the trust our clients place in our services.

Furthermore, we have been honored to receive the prestigious distinction of being named one of the Best Places to Work in Orange County by the Orange County Business Journal for the following years (2022-2021-2019-2018-2017). This recognition highlights our dedication to fostering a positive work environment and our unwavering commitment to our employees' growth and satisfaction.

In addition to these accolades, we are humbled to have received the distinguished Civic 50 award from OCBJ/One OC for the following years (2022-2021-2019-2017). This recognition underscores our firm's active engagement and contribution to the local community.

We are proud of our accomplishments and these prestigious accolades serve as a testament to our firm's commitment to delivering exceptional services, creating an inspiring workplace, and making a positive impact.

Industry
Accounting & Tax
Company Size
51-200 employees
Headquarters
Irvine, California
Year Founded
Unknown
Social Media