Senior Audit Manager/Director - DoD & Retail Lead

CliftonLarsonAllen LLP; Austin (TX); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Wellness program

Health, dental, vision, 401k benefits

Job summary

CliftonLarsonAllen LLP (CLA) is seeking an Audit Manager or Director to join our Central Texas team with locations in Austin, San Antonio, Dallas and Fort Worth. This role supports a DoD contract and requires U.S. citizenship.

You will lead and supervise engagements, develop staff, and ensure high-quality client service for diverse clients. Responsibilities include planning, evaluating controls, budgeting time, and maintaining client relationships while mentoring teammates and expanding

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 6+ years of public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations.
• Current CPA license required.
• Advanced technical knowledge of audit, accounting, and tax concepts.
• Ability to travel to client sites that may also require overnight travel.
• Demonstrated ability to manage client relationships.
• Strong communication and analytical skills.
• Ability to show strong leadership and mentoring capabilities.
• Dynamic interpersonal manner with capacity to develop and train staff.
• Excellent client service orientation with an ability to expand services and develop new business.

Responsibilities

• Plan, supervise, and control all phases of engagements for clients delegated by Principals.
• Plan the timing, staffing and execution of assurance engagements to deliver value.
• Lead engagement decisions and keep the Engagement Principal informed of progress.
• Develop a trained team through recruiting, planning assignments, and mentoring staff.
• Supervise engagement letters, discuss terms with clients, estimate fees, and obtain signatures.
• Evaluate internal controls and audit programs, revise as needed, and present to the Engagement Principal.
• Monitor time budgets and deadlines; communicate progress and recommendations; prepare final client meetings.

Skills

Communication skills

Analytical skills

Leadership

Mentoring

Client relationship management

Travel willingness

Problem solving

Education

Bachelor's Degree in Accounting/Finance

CPA license

Job description

CliftonLarsonAllen LLP (CLA) is seeking an Audit Manager or Director to join our Central Texas team with locations in Austin, San Antonio, Dallas and Fort Worth. This role supports a DoD contract and requires U.S. citizenship.

You will lead and supervise engagements, develop staff, and ensure high-quality client service for diverse clients. Responsibilities include planning, evaluating controls, budgeting time, and maintaining client relationships while mentoring teammates and expanding