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Davis Farr

Full-service CPA firm: auditing, tax, consulting

Audit Manager

AuditingConfirmed live in the last 24 hours
Full-timeIrvine, CA, USAHybrid

About the Job

Requirements

  • A degree or advanced degree in accounting, with strong academic credentials.
  • A CPA license or other relevant certification such as a Certified Information Systems Auditor (CISA).
  • Five years of post-college audit experience.
  • One to three years of audit experience in governmental, nonprofit, or commercial sectors, including one year of public accounting experience.
  • Experience overseeing teams or holding a previous leadership position.
  • Well-rounded knowledge of accounting principles and knowledge of Generally Accepted Auditing Standards, Government Auditing Standards, and Generally Accepted Governmental Accounting Standards.
  • Proficiency with Microsoft Office, including Excel, Word, and PowerPoint, and accounting software programs.
  • Analytical and research skills.
  • Oral, written, and interpersonal skills.
  • Time management and organizational skills, with attention to detail.
  • Ability to multitask, think independently, and solve problems in a team-oriented environment.
  • Professional, dependable, trustworthy, and cooperative conduct.

Responsibilities

  • Assist in carrying out quality and other assurance services to clients in various industries.
  • Apply knowledge of accounting and auditing principles, internal control standards, and technology implementation to client assignments.
  • Maintain familiarity with pronouncements of the Governmental Accounting Standards Board (GASB), Financial Accounting Standards Board (FASB), and American Institute of Certified Public Accountants (AICPA).
  • Participate in engagement planning.
  • Perform detailed audit procedures on financial statement account balances and prepare and adjust workpapers from clients’ trial balances.
  • Execute day-to-day activities of audit engagements for multiple clients.
  • Recognize potential problem areas on engagements and discuss them with the engagement supervisor.
  • Research accounting issues.
  • Identify potential management letter comments.
  • Perform accounting, auditing, and consulting duties as needed on engagements and as assigned by supervisory personnel.
  • Prepare annual financial statements and footnote disclosures.
  • Develop and maintain working relationships with client staff at all levels to increase audit team efficiency and strengthen client relationships.
  • Become oriented with the firm’s practices, policies, and culture.
  • Comply with and maintain professional standards, client confidentiality, and personal conduct.

About the Company

Davis Farr

Full-service CPA firm: auditing, tax, consulting

Davis Farr is a full-service CPA firm offering auditing, tax preparation, and consulting for government agencies, nonprofits, and commercial clients. Its services include conducting audits, preparing financial statements and tax returns, and providing advisory support to help clients manage finances and stay compliant. The firm distinguishes itself by specializing in public sector and nonprofit work while maintaining regional offices in Irvine, Carlsbad, and Tacoma to serve California and Washington. Its goal is to deliver dependable accounting help that supports accurate financial management and informed decision-making for its clients.

Company size
Not listed
Company stage
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Total funding
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Headquarters
Irvine, CA
Founded
Not listed

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