Retail Audit Senior - DoD Contract, CPA-Eligible (TX)

CliftonLarsonAllen LLP; Fort Worth (TX); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Health benefits

Dental

Vision

401k

Job summary

CLA, a national professional services firm, is hiring an Audit & Assurance Senior to join CLA's Central Texas Retail team. This in-office role can be based in San Antonio, Austin, Dallas, or Fort Worth and supports a Department of Defense contract requiring U.S.

citizenship. You will lead day-to-day audit engagements for retail clients, manage budgets and staff, review procedures, and communicate technical matters clearly to clients and management.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Current CPA or eligibility to sit for the CPA exam preferred.
• 2 years of public accounting audit experience required, with emphasis on financial statement work.
• Prior experience with an established public accounting or professional services firm preferred.
• Ability to travel to client sites with possible overnight travel.

Responsibilities

• Execute and manage day-to-day activities of audit engagements for retail clients from start to finish.
• Budget, plan, fieldwork, direct staff and complete financial statements and disclosures.
• Review client accounting and operating procedures.
• Develop and assess internal controls design and implementation.
• Communicate technical matters clearly to staff, management, and clients.

Skills

Audit engagements

Financial statements

Internal controls

Disclosures

Client communication

Education

Bachelor's degree in Accounting/Finance

CPA eligibility

Job description

CLA, a national professional services firm, is hiring an Audit & Assurance Senior to join CLA's Central Texas Retail team. This in-office role can be based in San Antonio, Austin, Dallas, or Fort Worth and supports a Department of Defense contract requiring U.S.

citizenship. You will lead day-to-day audit engagements for retail clients, manage budgets and staff, review procedures, and communicate technical matters clearly to clients and management.