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

CliftonLarsonAllen LLP; Austin (TX); Presencial; USD 90.000 - 125.000; Jornada completa

Descripción de la vacante

CliftonLarsonAllen LLP (CLA) is hiring an Audit & Assurance Senior to join our Central Texas Retail team. This in-office role is based out of San Antonio, Austin, Dallas, or Fort Worth and requires U.S. citizenship for a DoD contract.

You will lead day-to-day audit engagements for retail clients, review financial procedures, and contribute to internal control design and documentation. Travel to client sites is possible.

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.

Responsabilidades

• Executing and managing day-to-day activities of audit engagements for retail clients from start to finish, including budget, planning, fieldwork, directing staff, and completing financial statements.
• Reviewing client accounting and operating procedures.
• Developing and assessing the design and implementation of internal controls.
• Preparing financial statements and related disclosures and reportable condition letters.
• Communicating technical matters effectively with staff, management, and clients.

Conocimientos

Audit experience

Public accounting

Staff supervision

Educación

Bachelor's degree in Accounting/Finance

Descripción del empleo

CliftonLarsonAllen LLP (CLA) is hiring an Audit & Assurance Senior to join our Central Texas Retail team. This in-office role is based out of San Antonio, Austin, Dallas, or Fort Worth and requires U.S. citizenship for a DoD contract.

You will lead day-to-day audit engagements for retail clients, review financial procedures, and contribute to internal control design and documentation. Travel to client sites is possible.