Nonprofit Audit Senior — Impactful Public Accounting

CLA (CliftonLarsonAllen); Livingston (NJ); On-site; USD 89,000 - 141,000; Full time

Job summary

CLA is hiring an Audit & Assurance Senior to join CLA Northeast’s Nonprofit team. In this in-office role, you will work with nonprofit clients from our Livingston, NJ location, and contribute to audits and related services.

You’ll execute and manage day-to-day audit engagements, review procedures, assess internal controls, and prepare financial statements and disclosures while communicating effectively with staff and clients. Travel may be required.

Qualifications

• Two or more years of public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations is required.
• Current CPA or eligibility to sit for the CPA exam is preferred.
• 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 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.

Skills

Audit

Nonprofit experience

Client communication

Education

Bachelor’s degree in Accounting

CPA exam eligibility preferred

Job description

CLA is hiring an Audit & Assurance Senior to join CLA Northeast’s Nonprofit team. In this in-office role, you will work with nonprofit clients from our Livingston, NJ location, and contribute to audits and related services.

You’ll execute and manage day-to-day audit engagements, review procedures, assess internal controls, and prepare financial statements and disclosures while communicating effectively with staff and clients. Travel may be required.