Audit Manager or Director - Healthcare

CliftonLarsonAllen•Tempe, AZ

About The Position

CliftonLarsonAllen, LLP is hiring an Audit Director or Manager to join its Healthcare Assurance team. The role is responsible for leading assurance engagements and managing client relationships, teams, engagement delivery, and client communications. CLA is a national professional services firm offering wealth advisory, digital, audit, tax, consulting, and outsourcing services. The firm describes a culture that welcomes different beliefs and perspectives and aims to support its clients, people, and communities.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 6+ years of public accounting experience.
  • CPA required.
  • Demonstrated ability to manage client relationships.
  • Strong leadership and mentoring capabilities.

Nice To Haves

  • Experience in a large professional services or public accounting firm, driving strategic management.

Responsibilities

  • Assume full responsibility for planning, supervising, and controlling all phases of regular Firm services for clients delegated by Principals.
  • Take in-charge responsibility for assurance engagements, planning timing, staffing, and execution to promote efficient operations and deliver client value.
  • Lead decision-making for assigned engagements and clients, keeping the Engagement Principal informed of major decisions and progress.
  • Develop and train the team by assisting with recruiting, planning assignments, resolving problems, consulting directly with staff, evaluating performance, and serving as an instructor or discussion leader in professional development programs.
  • Supervise preparation of engagement letters for Engagement Principal approval; discuss assignment terms with clients, estimate fees, and ensure signed letters are returned before work begins.
  • Evaluate staff-prepared internal controls and audit programs, revise them as needed, and present them to the Engagement Principal for approval.
  • Monitor engagement progress, time budgets, and deadlines; communicate developments, facts, conclusions, and recommendations to the Engagement Principal; attend to client management; and prepare final client meetings.

Benefits

  • Health insurance
  • Dental insurance
  • Vision insurance
  • 401(k)
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