Audit Senior - Non-Profit

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

Benefits offered by this job

Health insurance

Dental

Vision

401k

Job summary

CLA is seeking an Audit Senior to join our Nonprofit practice in Green Bay, WI. This in-office role focuses on leading Assurance engagements, collaborating with clients and decision makers, and delivering high quality financial statements.

You will plan, execute, and supervise audits, assess internal controls, and build client relationships. Required: Bachelor's in Accounting/Finance, 2 years audit experience, nonprofit experience preferred, CPA exam eligible, and willingness to travel.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field is required.
• CPA exam eligible is 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.

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 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

Auditing

Client communication

Team leadership

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

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.