Retail Audit Senior — DoD Contract, In-Office

CLA (CliftonLarsonAllen); Austin (TX); Presencial; USD 85.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

Dental insurance

Vision insurance

401(k)

Descripción de la vacante

CLA is hiring an Audit & Assurance Senior to join CliftonLarsonAllen's Central Texas Retail team. This in-office role is based out of 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 activities for retail clients, review procedures, and help design internal controls while communicating findings to clients and management.

Formación

• Bachelor’s degree required.
• 2 years of public accounting audit experience required.
• Ability to travel to client sites with possible overnight travel.
• Current CPA or eligibility to sit for the CPA exam preferred.

Responsabilidades

• Execute and manage day-to-day audit activities for retail clients from start to finish.
• Review client accounting and operating procedures.
• Develop and assess internal controls design and implementation.
• Prepare financial statements and disclosures and respond to reportable letters.
• Communicate technical matters clearly to staff, management, and clients.

Conocimientos

Audit experience

Communication with staff/management

CPA eligibility

Educación

Bachelor’s degree in Accounting/Finance

Descripción del empleo

CLA is hiring an Audit & Assurance Senior to join CliftonLarsonAllen's Central Texas Retail team. This in-office role is based out of 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 activities for retail clients, review procedures, and help design internal controls while communicating findings to clients and management.