Retail Audit Senior - DoD Contract | CPA Path

CLA (CliftonLarsonAllen); Fort Worth (TX); Presencial; USD 90.000 - 130.000; Jornada completa

Descripción de la vacante

CLA is hiring an Audit & Assurance Senior to join CLA's Central Texas Retail team. In this in-office role, you’ll work with our retail clients, a unique opportunity to gain specialized skillset in a niche area that will accelerate your career.

This is an in-office position based out of either our San Antonio, Austin, Dallas or Fort Worth, and supports a Department of Defense contract requiring U.S. citizenship.

Formación

• 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 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.

Responsabilidades

• Executing and managing the day-to-day activities of audit engagements with our retail 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 statements 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.

Conocimientos

Audit experience

Public accounting

Travel readiness

Educación

Bachelor’s degree in Accounting/Finance

Descripción del empleo

CLA is hiring an Audit & Assurance Senior to join CLA's Central Texas Retail team. In this in-office role, you’ll work with our retail clients, a unique opportunity to gain specialized skillset in a niche area that will accelerate your career.

This is an in-office position based out of either our San Antonio, Austin, Dallas or Fort Worth, and supports a Department of Defense contract requiring U.S. citizenship.