Retail Audit Senior — DoD Contract Experience

CliftonLarsonAllen LLP; San Antonio (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

CliftonLarsonAllen LLP (CLA) is seeking an Audit & Assurance Senior to join CLA's Central Texas Retail team. This in-office role is based in San Antonio, Austin, Dallas, or Fort Worth and supports a DoD contract requiring U.S.

citizenship. You will lead day-to-day audit activities for retail clients and collaborate with staff and management to ensure accurate financial statements, robust internal controls, and timely communications.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field is required.
• Current CPA or eligibility to sit for CPA exam preferred.
• 2 years of public accounting audit experience 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 day-to-day activities of audit engagements 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

Communication skills

Travel readiness

Education

Bachelor's degree in Accounting/Finance

Job description

CliftonLarsonAllen LLP (CLA) is seeking an Audit & Assurance Senior to join CLA's Central Texas Retail team. This in-office role is based in San Antonio, Austin, Dallas, or Fort Worth and supports a DoD contract requiring U.S.

citizenship. You will lead day-to-day audit activities for retail clients and collaborate with staff and management to ensure accurate financial statements, robust internal controls, and timely communications.