Audit Senior Associate

CLA (CliftonLarsonAllen); Dallas (TX); On-site; USD 75,000 - 105,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401(k)

Job summary

CLA seeks an Audit Senior to join the North Texas Region office, with offices in Dallas or Fort Worth. You will plan, lead, and execute assurance engagements, work closely with clients and decision makers, and prepare financial statements and disclosures.

This role emphasizes internal controls review and team leadership to deliver exceptional client service. Required are a Bachelor's in Accounting/Finance, with CPA eligibility preferred, and at least 2 years of audit experience.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• Eligible to sit for CPA exam preferred.
• 2 years of relevant audit experience required.

Responsibilities

• Plan, lead, and execute Assurance engagements to provide excellent client service.
• Work closely with clients and decision makers while performing a wide range of assurance procedures.
• Prepare financial statements and related disclosures and reportable condition correspondence letters.
• Assess the design and implementation of internal controls.
• Schedule, delegate, and train team members to help them build inspired careers.
• Collaborate with managers/principals to ensure effective communication and service delivery.
• Develop and maintain effective client relationships.

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.

CLA is currently seeking an Audit Senior to join North Texas Region office. The offices include Dallas or Fort Worth.

How you’ll create opportunities in this Audit Senior role:

• Plan, lead, and execute Assurance engagements to provide excellent client service.
• Working closely with clients and decision makers while performing a wide range of assurance procedures.
• Preparing all necessary financial statement and related disclosures and reportable condition correspondence letters
• Assessing the design and implementation of internal controls
• Schedule, delegate, and train team members to help them build inspired careers.
• Collaborate with managers/principals to ensure effective communication and service delivery.
• Get the opportunity to work with many great clients.
• Develop and maintain effective client relationships.

What you will need:

• Bachelor's degree in Accounting, Finance, or related field required.
• Eligible to sit for CPA exam preferred.
• 2 years of relevant audit experience required.

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Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

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.

• health, dental, vision, 401k and much more.

To view a complete list of benefits.