Nonprofit Audit Senior: Impact, Growth & Community

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 (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.