Audit Senior Associate

CliftonLarsonAllen•Dallas, TX
•Onsite

About The Position

CLA is seeking an Audit Senior to join its North Texas Region office, with offices in Dallas or Fort Worth. The role plans, leads, and executes Assurance engagements, working closely with clients and decision makers to perform a wide range of assurance procedures. The Audit Senior prepares financial statements, related disclosures, and reportable condition correspondence letters; assesses the design and implementation of internal controls; and develops effective client relationships. The position also involves scheduling, delegating, and training team members, and collaborating with managers and principals to support effective communication and service delivery.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • At least 2 years of relevant audit experience.

Nice To Haves

  • Eligible to sit for the CPA exam.

Responsibilities

  • Plan, lead, and execute Assurance engagements to provide excellent client service.
  • Work closely with clients and decision makers while performing a wide range of assurance procedures.
  • Prepare financial statements, related disclosures, and reportable condition correspondence letters.
  • Assess the design and implementation of internal controls.
  • Schedule, delegate, and train team members.
  • Collaborate with managers and principals to ensure effective communication and service delivery.
  • Develop and maintain effective client relationships.

Benefits

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