Audit Senior - Non-Profit

CliftonLarsonAllen; Green Bay (WI); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Health benefits

Dental benefits

Vision benefits

401(k)

Job summary

CliftonLarsonAllen in Green Bay, WI seeks an Audit Senior to join our Nonprofit practice. This in-office role offers opportunities to lead assurance engagements and collaborate with clients and decision makers.

You will plan, execute, and supervise audits, assess internal controls, and help prepare financial statements and disclosures. CPA path and nonprofit audit experience are highly valued; travel to client sites is required.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field is required.
• Eligible to sit for the CPA exam preferred.
• 2 years of relevant audit experience required.
• Nonprofit experience is strongly preferred.
• Single Audit experience is a plus.
• Travel to client sites 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.
• 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.

Skills

Audit experience

Nonprofit experience

CPA exam eligibility

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.

CLA is currently seeking an Audit Senior to join our Nonprofit practice in Green Bay, WI.

CLA Nonprofit consists of over 850 professionals serving over 12,000 nonprofits. This is an in-office position.

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 is required.
• Eligible to sit for the CPA exam preferred.
• 2 years of relevant audit experience required.
• Nonprofit experience is strongly preferred.
• Single Audit experience is a plus.
• The ability to travel to client sites

#LI-NG1

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