Senior Auditor for CPA Firm

MM & Company LLP is seeking a Senior Auditor to join its Santa Ana, Orange County office. This full‑time role offers a fixed annual salary of $87,379 and provides the chance to work with a diverse portfolio of commercial, non‑profit, and benefit‑plan clients.

Key Responsibilities

• Plan, execute, and supervise audit engagements in accordance with GAAS and client requirements.
• Prepare detailed audit workpapers, financial statements, and management reports.
• Assess internal controls, identify risk areas, and recommend practical improvements.
• Coordinate with clients in the commercial, non‑profit, and benefit‑plan sectors to gather documentation and resolve audit issues.
• Mentor junior staff and contribute to the development of audit methodologies.

Qualifications & Requirements

• Bachelor’s degree in Accounting (CPA preferred).
• 1‑2 years of audit experience in public accounting, preferably with exposure to commercial and non‑profit entities.
• Strong knowledge of U.S. GAAP and GAAS; familiarity with GAS (Yellow Book) and GAGAS is a plus.
• Proficiency with audit software and Microsoft Office suite, especially Excel.
• Excellent analytical, communication, and organizational skills.

Compensation & Benefits

• Annual salary: $87,379 (fixed).
• Health, dental, and vision insurance.
• Retirement plan with company match.
• Professional development and CPA exam support.
• Paid time off and holiday schedule.

Frequently Asked Questions

What experience is required for the Senior Auditor role?

The role requires a bachelor’s degree in accounting and 1‑2 years of audit experience in public accounting, preferably with commercial or non‑profit clients.

Is CPA certification mandatory?

A CPA is preferred but not mandatory; candidates with a strong accounting background and audit experience are considered.

What is the salary for this position?

The annual salary is fixed at $87,379.