Audit Manager/Director

CliftonLarsonAllen; Orlando (FL); On-site; USD 110,000 - 170,000; Full time

Benefits offered by this job

Health and wellness benefits

401k retirement plan

Job summary

CLA Florida is seeking an Audit & Assurance Director or Manager to join CLA Florida's Nonprofit team. This in-office role is based at one of our Florida offices: Naples, Fort Myers, Orlando, Lakeland, or Tampa.

Lead and supervise engagements, manage staff, and deliver high-quality audits for not-for-profit clients while building strong client partnerships. A Bachelor's Degree in Accounting or Finance, 6+ years of public accounting experience with a focus on financial statement audits, and a CPA

Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field.
• Minimum of 6 years of public accounting experience with emphasis in financial statement preparation and audits.
• CPA license certification is required.
• You jump at the chance to help others and you're ready to lead a team of high-performing people.
• You have a knack for solving issues and can confidently bring solutions to the table.
• You love to work with clients' to help their businesses succeed strategically.

Responsibilities

• Plan, supervise, and control all phases of the Firm's Nonprofit engagements and other regulated clients as delegated by Principals.
• Lead engagement planning, staffing, and execution to deliver efficient and valuable audits.
• Direct engagement progress and major decisions to the Engagement Principal.
• Develop and train staff; assist in recruiting and performance evaluation.
• Supervise engagement letters, discuss terms with clients, and ensure signed engagements.
• Evaluate internal controls and audit programs; revise as needed.
• Monitor budgets, deadlines, and communicate developments to the Engagement Principal.

Skills

Public accounting

Audit & assurance

Leadership

Client service

CPA

Education

Bachelor's degree in Accounting/Finance

Job description

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.

CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.

CliftonLarsonAllen, LLP is hiring an Audit & Assurance Director or Manager to join CLA Florida's Nonprofit team. In this role, you'll do specialized work with our not for profit clients, in order to help them secure funding for their institutions and the services they provide to their local communities. This is an in office position based out of one of our Florida office locations: Naples, Fort Myers, Orlando, Lakeland, or Tampa.

How you’ll create opportunities in this Audit Director or Manager role:

• Assume responsibility for planning, supervising, and controlling all phases of the Firm's Nonprofit and at times, other regulated industry clients as delegated by Principals.
• Assume in-charge responsibility; plan the timing, staffing and execution of assurance engagements to promote the most efficient operation and deliver value to our clients.
• Lead the decision-making process for assigned engagements/clients; keep the Engagement Principal fully informed of major decisions and the engagement progress.
• Develop a responsible and trained team through assistance in recruiting, planning assignments, resolving problems, providing direct consultation to staff, evaluating staff performance, and acting as an instructor or discussion leader in professional development programs.
• Supervise preparation of the engagement letter for approval by the Engagement Principal, discuss the nature and terms of the assignment with the client, estimate fees, and ensure client signs and returns the engagement letter prior to the start of the engagement.
• Evaluate internal controls and audit programs prepared by staff, revise as necessary, and present to the Engagement Principal for approval.
• Follow the engagement progress through monitoring time budgets and deadlines for adherence; communicate important developments to the Engagement Principal along with facts, conclusions, and recommendations; provide ongoing attention to client management; and prepare final client meetings.

What you will need:

• You have a Bachelor's Degree in Accounting, Finance, or a related field.
• You have a minimum of 6 years of public accounting experience with emphasis in financial statement preparation and audits.
• CPA license certification is required.
• You jump at the chance to help others and you're ready to lead a team of high-performing people.
• You have a knack for solving issues and can confidently bring solutions to the table.
• You love to work with clients' to help their businesses succeed strategically.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

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Wellness at CLA

To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.

To view a complete list of benefits, click here.