Retail Audit Senior - DoD Contract, CPA Path, In-Office

CliftonLarsonAllen LLP; Dallas (TX); On-site; USD 80,000 - 110,000; Full time

Job summary

CLA is hiring an Audit & Assurance Senior to join CLA's Central Texas Retail team. This in-office position is based out of Dallas, Austin, San Antonio, or Fort Worth and requires U.S. citizenship due to a Department of Defense (DoD) contract.

You will lead day-to-day audit engagements for retail clients, manage budgets, and mentor staff while ensuring accurate financial statements and disclosures. Travel to client sites is possible.

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 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 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 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 experience

Education

Bachelor's degree in Accounting/Finance

Job description

CLA is hiring an Audit & Assurance Senior to join CLA's Central Texas Retail team. This in-office position is based out of Dallas, Austin, San Antonio, or Fort Worth and requires U.S. citizenship due to a Department of Defense (DoD) contract.

You will lead day-to-day audit engagements for retail clients, manage budgets, and mentor staff while ensuring accurate financial statements and disclosures. Travel to client sites is possible.