Construction & Real Estate Audit Senior — CPA‑Track

CliftonLarsonAllen LLP; San Antonio (TX); On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Health

Dental

Vision

401k

Job summary

CLA is hiring an Audit & Assurance Senior to join CLA's Central Texas Construction team. This in-office position is based out of San Antonio, Austin, Dallas or Fort Worth and supports a DoD contract requiring U.S. citizenship.

You will lead day-to-day audit activities, review client procedures, assess internal controls, and communicate findings to management. Travel to client sites may be required. The successful candidate will have a Bachelor's in Accounting, CPA eligibility, and 2 years of

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 our construction clients from start to finish, including managing the budget, planning, fieldwork, directing staff and completing financial statements, including related disclosures.
• 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.
• Utilizing proactive and effective communication with staff, management, and clients to communicate technical matters to both clients and management.

Skills

Audit & Assurance

Public accounting

CPA eligible

Education

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

Job description

CLA is hiring an Audit & Assurance Senior to join CLA's Central Texas Construction team. This in-office position is based out of San Antonio, Austin, Dallas or Fort Worth and supports a DoD contract requiring U.S. citizenship.

You will lead day-to-day audit activities, review client procedures, assess internal controls, and communicate findings to management. Travel to client sites may be required. The successful candidate will have a Bachelor's in Accounting, CPA eligibility, and 2 years of