Staff Auditor

Staff Auditor

CPA Firm | Sacramento, California

Position Overview

Our client is seeking a motivated Staff Auditor to join their audit team in Sacramento. This is an excellent opportunity for a recent graduate or early-career professional to develop expertise in auditing government entities, nonprofit organizations, and commercial clients. You will work under the supervision of experienced audit seniors and managers while building foundational skills in public accounting and audit methodology.

Key Responsibilities



Audit Execution & Documentation

• Perform audit procedures including substantive testing, compliance testing, and analytical reviews
• Prepare detailed workpapers and audit documentation in accordance with firm standards
• Execute test plans for cash, receivables, payables, and other financial statement areas
• Document audit findings and assist in resolution of identified issues

Government & Nonprofit Audit Support

• Assist with Single Audit procedures and federal compliance testing
• Support nonprofit financial statement audits and Form 990 preparation
• Perform compliance testing for federal and state grant programs
• Learn government auditing standards (GAGAS) and nonprofit accounting principles

Data Analysis & Testing

• Utilize audit software to perform data analysis and sampling procedures
• Prepare confirmations and perform cash counts and inventory observations
• Execute journal entry testing and account reconciliations
• Support analytical review procedures and trend analysis

Professional Development

• Participate in continuing education and professional training programs
• Work toward CPA licensure through exam preparation and experience requirements
• Develop technical skills in auditing standards, accounting principles, and client service
• Build industry knowledge in government, nonprofit, and commercial sectors

Team Collaboration

• Collaborate effectively with audit team members on engagements
• Communicate audit progress and issues to senior staff and managers
• Assist with administrative tasks and engagement management activities
• Support proposal preparation and business development initiatives

Required Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• 0-3 years of audit or public accounting experience
• Strong academic record with accounting coursework emphasis
• Basic understanding of GAAP and auditing principles
• Proficiency in Microsoft Excel and general computer applications
• Strong analytical and problem-solving skills

Preferred Qualifications

• CPA candidate or intention to pursue CPA licensure
• Internship experience with public accounting firm
• Coursework or interest in governmental or nonprofit accounting
• Experience with audit software (CaseWare, TeamMate, etc.)
• Knowledge of federal compliance requirements or grant auditing
• 150 credit hours completed toward CPA requirements

Skills & Competencies

• Strong attention to detail and accuracy
• Excellent written and verbal communication skills
• Ability to work independently and manage multiple tasks
• Professional demeanor and client service orientation
• Eagerness to learn and adapt to new challenges
• Team collaboration and interpersonal skills

Learning Opportunities

• Exposure to diverse client industries including government, nonprofit, and commercial
• Training in Single Audit and federal compliance requirements
• Hands-on experience with professional audit software and tools
• Mentorship from experienced audit professionals
• Opportunity to develop specialization in government and nonprofit auditing

What We Offer

• Starting salary range based on experience and qualifications
• Comprehensive benefits package including health, dental, and vision insurance
• 401(k) retirement plan with company matching
• CPA exam fees and study materials reimbursement
• Professional development and continuing education support
• Paid time off and flexible work arrangements
• Performance-based salary increases and advancement opportunities
• Collaborative work environment with experienced mentors

Career Path

This position offers a clear progression pathway from Staff Auditor to Senior Auditor and beyond. We are committed to supporting your professional growth through:

• Structured training programs and technical development
• CPA exam support and licensure assistance
• Regular performance feedback and career planning
• Advancement opportunities within our growing audit practice
• Exposure to complex engagements and leadership responsibilities

Work Environment

Based in our modern Sacramento office with hybrid work flexibility as you gain experience. The role involves client interaction, occasional travel to client sites in Northern California, and collaborative work with diverse audit teams. During peak season (January-June), extended hours may be required to meet engagement deadlines.

Professional Growth

We invest in our staff's success through comprehensive training, mentorship programs, and clear advancement criteria. Many of our senior staff and managers began their careers as Staff Auditors and have built rewarding careers within our firm.