Nonprofit Audit Senior

CLA (CliftonLarsonAllen); Dallas (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

CLA (CliftonLarsonAllen) seeks an Audit & Assurance Senior to join our nonprofit team. This in-office role is based in Dallas and involves leading nonprofit audits from planning to reporting, coordinating staff, and delivering high-quality financial statements.

The ideal candidate has a bachelor’s degree in accounting or related field, CPA eligibility, and at least two years of public accounting experience with audits, plus willingness to travel to client sites.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA eligibility or CPA exam preferred.
• Two or more years of public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations.
• Travel to client sites, may include overnight travel.

Responsibilities

• Execute and manage day-to-day activities of nonprofit audit engagements 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

Public accounting

Audit experience

Financial statements

CPA eligibility

Travel willing

Education

Accounting degree

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.

CliftonLarsonAllen, LLP is hiring an Audit & Assurance Senior to join CLA's Nonprofit team. In this role, you’ll do specialized work with our not for profit clients, in order to help them secure funding for their institutions and the services they provide to their local communities. This is an in office position based out of one of our Sunbelt office locations: Charlotte, Raleigh, Nashville, Dallas, Fort Worth, Austin, San Antonio, and Houston.

How you'll create opportunities in this Audit Senior role:

• Executing and managing the day-to-day activities of audit engagements with our nonprofit 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.

What You Will Need

• Bachelor’s degree in Accounting, Finance, or related field is required.
• Current CPA or eligibility to sit for the CPA exam is preferred.
• Two or more years of public accounting experience 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.

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.