Staff Auditor
Davis Farr LLP is a rapidly growing CPA firm located in Irvine, California, seeking a Staff Auditor to support accounting policy development and compliance efforts. The role involves conducting audits, drafting financial statements, and maintaining client relationships while adhering to professional standards.
Responsibilities
- Assist in carrying out quality and other assurance services to clients in various industries
- Demonstrate a solid understanding of accounting principles, internal control standards and technology implementation
- Identify and communicate audit issues, technical matters and improvement opportunities to resolve client issues discovered during the audit process
- Perform other accounting, auditing, and consulting duties as assigned
- Draft annual financial statements, including footnote disclosures
- Develop and maintain an excellent working relationship with all levels of client staff to increase client satisfaction and strengthen client relationships
- Comply with and maintain the highest degree of professional standards, client confidentiality and person conduct
- Ad-hoc tasks and special projects as needed
Skills
- BA/BS in Accounting; advanced certification highly desirable
- Eligible to sit for the CPA exam/plan to sit for the exam OR interested in pursuing compliance auditing
- 1+ years of public accounting preferred and/or experience with governmental, non-profit, and commercial sector audits
- Well-rounded knowledge of GAAP; GAAS, GAS and GAGAS a plus but not required
- Highly proficient with Excel, Word and PowerPoint, Audit software experience a plus
- Strong oral, written and interpersonal skills
- Strong attention to detail and exceptional analytical and research skills
- Ability to multi-task, think independently and problem solve in a team-oriented environment
- Some travel required
Benefits
- Generous PTO
- Medical
- Dental
- Vision
- Life insurance
- 401(k) with company match
- Company-paid licenses
- Professional dues
- Continued professional education
Company Overview