Retail Audit Senior - DoD Contract & Career Growth

CLA (CliftonLarsonAllen); San Antonio (TX); On-site; USD 75,000 - 95,000; Full time

Benefits offered by this job

Health benefits

Dental benefits

Vision benefits

401(k) plan

Job summary

CLA (CliftonLarsonAllen) is hiring an Audit & Assurance Senior to join CLA's Central Texas Retail team. This in-office role is based out of San Antonio, Austin, Dallas or Fort Worth and requires travel to client sites, with occasional overnight trips.

You will lead audit engagements, review procedures, and develop internal controls while delivering high‑quality financial statements and disclosures for retail clients.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field is required.
• Current CPA or eligibility to sit for the CPA exam is preferred.
• 2 years of public accounting audit experience required, with emphasis in financial statement preparation, audits, reviews, and compilations.
• 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

• Execute and manage day-to-day activities of audit engagements from start to finish, including budgeting, planning, fieldwork, directing staff and preparing financial statements.
• Review client accounting and operating procedures.
• Develop and assess design/implementation of internal controls.
• Prepare financial statements and related disclosures and reportable condition correspondence letters.
• Communicate technical matters clearly to staff, management, and clients.

Skills

Communication skills

Travel readiness

Education

Bachelor’s degree in Accounting/Finance

CPA eligibility or CPA

Job description

CLA (CliftonLarsonAllen) is hiring an Audit & Assurance Senior to join CLA's Central Texas Retail team. This in-office role is based out of San Antonio, Austin, Dallas or Fort Worth and requires travel to client sites, with occasional overnight trips.

You will lead audit engagements, review procedures, and develop internal controls while delivering high‑quality financial statements and disclosures for retail clients.