Construction & Real Estate Audit Senior

CliftonLarsonAllen LLP; Dallas (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

CLA, CliftonLarsonAllen LLP, is hiring an Audit & Assurance Senior to join the Central Texas Construction team. This in-office role is based out of Dallas (also San Antonio, Austin, Fort Worth) and requires U.S. citizenship for a DoD contract.

You will lead day-to-day audit activities, assess internal controls, review procedures, and communicate findings to clients and management. Qualifications include a Bachelor's in Accounting/Finance, CPA or eligibility, and 2 years of public accounting

Qualifications

• Bachelor's degree in Accounting, Finance, or related field is required.
• Current CPA or eligibility to sit for the CPA exam is preferred.
• 2 years of public accounting audit experience required, with emphasis in financial statement preparation, audits, reviews, and compilations is required.
• Prior experience with an established public accounting or professional services firm is preferred.
• Ability to travel to client sites which may also require infrequent overnight travel.

Responsibilities

• Executing and managing the day-to-day activities of audit engagements with construction clients from start to finish, including budget, planning, fieldwork, directing staff and preparing financial statements.
• Reviewing client accounting and operating procedures.
• Developing and assessing the design and implementation of internal controls.
• Preparing all necessary financial statement and related disclosures and reportable condition correspondence letters.
• Communicating technical matters to clients and management.

Skills

Audit experience

Public accounting

CPA eligibility

Client communication

Education

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

Job description

CLA, CliftonLarsonAllen LLP, is hiring an Audit & Assurance Senior to join the Central Texas Construction team. This in-office role is based out of Dallas (also San Antonio, Austin, Fort Worth) and requires U.S. citizenship for a DoD contract.

You will lead day-to-day audit activities, assess internal controls, review procedures, and communicate findings to clients and management. Qualifications include a Bachelor's in Accounting/Finance, CPA or eligibility, and 2 years of public accounting