Experienced Senior Auditor
Listed on 2026-01-05
-
Accounting
Senior Accountant, Financial Reporting -
Finance & Banking
Financial Reporting
MM & Company, LLP is a Southern California and Orange County-based accounting firm with over 60 years of experience. We offer the expertise and services of a large firm while maintaining the personalized, hands‑on attention of a smaller organization. Our commitment is to deliver exceptional client service and foster strong relationships built on trust and understanding. At MM & Company, LLP, we strive to support the professional development of our team and provide opportunities for growth and success.
Role DescriptionThis is a full-time, on-site role located in Santa Ana, CA, for an Experienced Senior Auditor. Responsibilities include planning and executing audit engagements, reviewing financial statements, and preparing detailed audit reports. The role involves managing client relationships, ensuring compliance with accounting standards, and mentoring junior staff members. Collaboration with cross‑functional teams to deliver high‑quality audit services will be key in this role.
Qualifications- Experienced Heavy Staff or Senior accountant to work on attestation engagements including compilations, reviews and audits.
- Immediate upward mobility opportunities for motivated candidates in growing practice.
- Opportunity to work directly with Partner and have immediate contact with clients.
- Work life balance emphasis.
- Financial assistance in obtaining Certified Public Accountant (CPA).
- Must have a Bachelor's degree in accounting with at least 2 – 4 years audit, review, compilation and accounting experience in the 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, Quick Books, and Engagement; experience in the private sector acceptable.
- Good oral and written communication skills.
- Position requires experience in supervising staff.
Holds either a current and valid CPA license or eligible to take California CPA Exam.
Compensation to be determined with experience.
Full benefits after 60 days.
Must be eligible to work in the United States.
Seniority level- Mid‑Senior level
- Full‑time
- Accounting/Auditing and Finance
- Accounting
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