Nonprofit Audit Senior

CliftonLarsonAllen Wealth Advisors, LLC; Northern (KY); On-site; USD 70,000 - 100,000; Full time

Job summary

CliftonLarsonAllen LLP is hiring an Audit & Assurance Senior to join CLA's nonprofit team. You’ll perform specialized work for nonprofit clients to help secure funding for their institutions and the services they provide locally.

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.

Qualifications

• 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.

Responsibilities

• Execute and manage day-to-day activities of audit engagements for nonprofit clients from start to finish.
• Manage budget, planning, fieldwork, direct staff and complete financial statements and disclosures.
• Review client accounting and operating procedures.
• Develop and assess the design and implementation of internal controls.
• Prepare financial statements and related disclosures and reportable condition correspondence letters.
• Communicate technical matters effectively with staff, management, and clients.

Skills

Public accounting experience

CPA eligibility

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.

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.

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.

We create opportunities for our people to live well and be happy by focusing on their physical, financial, social, and emotional well-being.

Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability status, protected veteran status, national origin, or any other characteristic protected by law.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

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CLA is an equal opportunity employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability status, protected veteran status, national origin, or any other characteristic protected by law.

For more information visit CLAconnect.com.

Reasonable Accommodation

If you require reasonable accommodation when completing an application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please contact [e-mail]

About CLA

About CLA CLA exists to create opportunities for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. With nearly 9,000 people, more than 130 U.S. locations, and a global vision, we promise to know you and help you.

Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor.

Watch our video to see why people join CLA.