Audit & Assurance Senior: Lead Engagements & Growth

CliftonLarsonAllen LLP; Raleigh (NC); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Wellness program

Health, dental, vision, 401k

Job summary

CliftonLarsonAllen LLP in Raleigh, NC is seeking an Audit & Assurance Senior to join our Professional Services Industry team. Based in one of several offices (Atlanta, Nashville, Charlotte, Raleigh, Winston-Salem), you will lead audit engagements and collaborate with clients to strengthen financial reporting and internal controls.

The role offers exposure to diverse industries with hands-on experience, travel to client sites, and opportunities for professional growth within CLA.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field is required.
• Two or more years of public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations is required.
• Current CPA or eligibility to sit for the CPA exam is preferred.
• Ability to travel to client sites which may also require infrequent overnight travel.

Responsibilities

• Lead the execution of audit and assurance engagements for professional services clients, managing day-to-day activities from planning and fieldwork through financial statement preparation and final delivery.
• Coordinate engagement timelines, budgets, and resources to ensure efficient execution, high-quality service, and a seamless client experience.
• Evaluate client accounting processes and operating procedures, identifying opportunities to enhance controls, improve efficiency, and mitigate risk.
• Assess the design and effectiveness of internal controls, providing insights and recommendations to support strong financial reporting and compliance practices.
• Prepare and review financial statements, disclosures, and required communications, ensuring accuracy, completeness, and adherence to professional standards.
• Serve as a primary point of contact for engagement teams and clients, fostering strong relationships through proactive communication and the clear presentation of technical accounting and audit matters.
• Collaborate closely with firm leadership and client stakeholders to address emerging issues, communicate engagement progress, and deliver meaningful business insights and recommendations.

Skills

Auditing

Financial statements

Client communication

Travel readiness

Education

Bachelor's degree in Accounting or Finance

Job description

CliftonLarsonAllen LLP in Raleigh, NC is seeking an Audit & Assurance Senior to join our Professional Services Industry team. Based in one of several offices (Atlanta, Nashville, Charlotte, Raleigh, Winston-Salem), you will lead audit engagements and collaborate with clients to strengthen financial reporting and internal controls.

The role offers exposure to diverse industries with hands-on experience, travel to client sites, and opportunities for professional growth within CLA.