Audit Senior - Non-Profit

CliftonLarsonAllen LLP; Green Bay (WI); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Health benefits

Dental benefits

Vision benefits

401k

Job summary

CLA Nonprofit in Green Bay, WI is seeking an Audit Senior to join our nonprofit practice. In this in-office role, you will plan, lead, and execute assurance engagements, working closely with clients and decision makers to deliver high-quality service.

Required qualifications include a Bachelor's in Accounting/Finance, CPA exam eligibility preferred, and at least 2 years of audit experience, with nonprofit and Single Audit experience a plus, and ability to travel to client sites.

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 is 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.

Education

Bachelor's degree in Accounting, Finance, or related field

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.

Responsibilities

• 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.

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.
• The ability to travel to client sites #LI-NG1

CLA is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability status, protected veteran status, national origin, or any other characteristic protected by law.

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.

About CLA

CLA exists to create opportunities for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. With nearly 9,000 people, more than 130 U.S. locations, and a global vision, we promise to know you and help you.

Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor.

If you require reasonable accommodation when completing an application, interviewing, completing any pre‑employment testing, or otherwise participating in the employee selection process, please contact [e-mail].