Nonprofit Audit Senior: Impactful Engagements & Growth

CLA (CliftonLarsonAllen); San Antonio (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

CLA (CliftonLarsonAllen) is hiring an Audit & Assurance Senior to join CLA's Nonprofit team. In this in-office role, you’ll work with not-for-profit clients to help secure funding and fulfill services.

Office locations include Dallas, Fort Worth, Austin, San Antonio, Houston, and others. You will execute and manage nonprofit audit engagements, review procedures, and design internal controls while communicating clearly with clients and staff.

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.
• 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 nonprofit clients from start to finish, including budgeting, 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 experience

CPA knowledge

Education

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

CPA eligibility or CPA

Job description

CLA (CliftonLarsonAllen) is hiring an Audit & Assurance Senior to join CLA's Nonprofit team. In this in-office role, you’ll work with not-for-profit clients to help secure funding and fulfill services.

Office locations include Dallas, Fort Worth, Austin, San Antonio, Houston, and others. You will execute and manage nonprofit audit engagements, review procedures, and design internal controls while communicating clearly with clients and staff.