Retail Audit Senior: Lead Engagements & Controls

CliftonLarsonAllen Wealth Advisors, LLC; Texas; Presencial; USD 70.000 - 95.000; Jornada completa

Descripción de la vacante

CLA is seeking an Audit Senior Associate to join the Central Texas Retail team. Based in-office in San Antonio, Austin, Dallas, or Fort Worth, you’ll lead audit engagements for retail clients from planning through report.

This DoD contract role requires U.S. citizenship and offers opportunities to develop specialized skills in a niche retail practice.

Bachelor’s in accounting/finance, CPA eligibility preferred, and 2 years public accounting audit experience are required.

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.
• Ability to travel to client sites which may require overnight travel.

Responsabilidades

• Execute and manage day-to-day audit engagements for retail clients from start to finish, including budgeting, planning, fieldwork, staff management and completing financial statements with disclosures.
• Review client accounting and operating procedures.
• Develop and assess the design and implementation of internal controls.
• Prepare financial statements and related disclosures and communicate findings to clients and management.

Conocimientos

Audit experience

Public accounting

CPA eligibility

Travel readiness

Educación

Bachelor’s degree in Accounting/Finance

CPA eligibility

Descripción del empleo

CLA is seeking an Audit Senior Associate to join the Central Texas Retail team. Based in-office in San Antonio, Austin, Dallas, or Fort Worth, you’ll lead audit engagements for retail clients from planning through report.

This DoD contract role requires U.S. citizenship and offers opportunities to develop specialized skills in a niche retail practice.

Bachelor’s in accounting/finance, CPA eligibility preferred, and 2 years public accounting audit experience are required.