Audit Staff - Certified Public Accounting Firm - Orange County

MM & Company LLP

Audit Staff - Certified Public Accounting Firm - Orange County

Santa Ana, CA
Full Time
Paid
  • Responsibilities

    Benefits:

    Health insurance

    Paid time off

    401(k)

    Employee discounts

    Opportunity for advancement

    Parental leave

    Training & development

    Vision insurance

    Company parties

    Competitive salary

    Dental insurance

    Free food & snacks

    About the Role:

    We are seeking an Audit Staff with, or in the process of, obtaining CPA credentials to work on attestation engagements, including audits, reviews, and compilations.

    Immediate upward mobility opportunities for motivated candidates in growing practice. Financial assistance in obtaining Certified Public Accountant (CPA) credentials. Supportive team culture where your expertise is valued. Access growth opportunities, including leadership and professional development. Opportunity to work directly with Partner and have immediate contact with clients. Benefit from a flexible work environment that respects work-life balance.

    Responsibilities:

    Perform audit, review, and compilation engagements for a diverse client portfolio

    Assist in planning and executing audit procedures in accordance with GAAS standards

    Prepare and analyze financial statements and supporting workpapers

    Identify and communicate audit findings, risks, and recommendations to senior staff

    Conduct client interviews and gather documentation to support audit evidence

    Maintain accurate and organized audit files and documentation throughout engagements

    Collaborate with audit team members to meet engagement deadlines and deliverables

    Requirements:

    Bachelor's Degree in Accounting

    2 - 3 years audit, review, compilation, and accounting experience - commercial, non-profit sectors and benefit plan audit experience a plus; public accounting preferred

    Well-rounded knowledge of U.S. Generally Accepted Accounting Principles (GAAP)

    Knowledge of Generally Accepted Auditing Standards (GAAS) and Statement of Standards of Accounting and Review Services (SSARS)

    Knowledge of accounting and bookkeeping software including, but not limited to, QuickBooks and Engagement; experience in the private sector acceptable

    Good oral and written communications skills

    Holds either a current and valid CPA license or eligible to take California CPA exam

    Must be eligible to work in the United States

    About Us:

    At MM & Company LLP, we take pride in delivering exceptional audit and accounting services tailored to small businesses. As a tight-knit CPA firm, we value collaboration, integrity, and professional growth. Our clients trust us to provide insightful financial guidance, and we are looking for a dedicated Experienced Auditor to join our team and make an impact.