Higher Education Audit Senior - University Focus

CliftonLarsonAllen; Boston (MA); Vor Ort; USD 86.000 - 141.000; Vollzeit

Zusammenfassung

CLA (CliftonLarsonAllen) is hiring an Audit & Assurance Senior to join CLA Northeast's Higher Education team. You'll work with university clients and build specialized skills in a niche area that accelerates your career.

This is an in-office role based in Southern New England. Responsibilities include managing daily audit engagements from start to finish, reviewing procedures, designing internal controls, preparing financial statements, and communicating technical matters to clients and

Qualifikationen

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

Aufgaben

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

Kenntnisse

Public accounting

CPA eligibility

Audits & reviews

Travel readiness

Ausbildung

Bachelor's degree in Accounting

CPA eligibility

Jobbeschreibung

CLA (CliftonLarsonAllen) is hiring an Audit & Assurance Senior to join CLA Northeast's Higher Education team. You'll work with university clients and build specialized skills in a niche area that accelerates your career.

This is an in-office role based in Southern New England. Responsibilities include managing daily audit engagements from start to finish, reviewing procedures, designing internal controls, preparing financial statements, and communicating technical matters to clients and