Audit & Assurance Senior — Higher Education, In-Office Growth

CliftonLarsonAllen

Massachusetts

On-site

USD 86,000 - 141,000

Full time

14 days+

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Benefits offered by this job

Health, dental, vision
401(k)
Wellness program

Job summary

CLA is hiring an Audit & Assurance Senior to join CLA Northeast's Higher Education team in Massachusetts. The role focuses on university client audits, guiding engagements from planning through reporting, with opportunities to build specialized expertise.

The position requires a Bachelor's degree in Accounting, 2+ years in public accounting, and CPA eligibility is preferred. Travel to client sites may be required; in-office work is expected at Southern New England locations.

Qualifications

  • Bachelor's degree in Accounting required.
  • Two or more years of public accounting experience.
  • CPA eligibility preferred.
  • Prior experience at an established public accounting firm is a plus.
  • Ability to travel to client sites, including overnight travel, as needed.

Responsibilities

  • Execute and manage day-to-day audit engagements for university clients from planning to reporting, including budgeting and staff direction.
  • Review client accounting and operating procedures.
  • Develop and assess internal controls design and implementation.
  • Prepare financial statements and related disclosures and correspondence.
  • Communicate technical matters clearly to staff, management, and clients.

Skills

Audit engagements
Staff supervision
Financial statements
Internal controls
Client communication

Education

Bachelor's degree in Accounting
CPA exam eligibility preferred

Job description

CLA is hiring an Audit & Assurance Senior to join CLA Northeast's Higher Education team in Massachusetts. The role focuses on university client audits, guiding engagements from planning through reporting, with opportunities to build specialized expertise.

The position requires a Bachelor's degree in Accounting, 2+ years in public accounting, and CPA eligibility is preferred. Travel to client sites may be required; in-office work is expected at Southern New England locations.

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