Audit Senior, Professional Services Industry

CLA (CliftonLarsonAllen)•Nashville, TN

11d•Hybrid

About The Position

CLA is a top 10 national professional services firm dedicated to creating opportunities for clients, employees, and communities. They offer industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. CLA is seeking an Audit & Assurance Senior to join their Professional Services Industry team in various locations (Atlanta, GA; Nashville, TN; Charlotte, NC; Raleigh, NC; or Winston-Salem, NC). In this role, you will work directly with professional services clients, supporting audit and assurance engagements, developing specialized industry knowledge, building technical expertise, strengthening client relationships, and gaining hands-on experience to accelerate professional growth.

Requirements

Bachelor’s degree in Accounting, Finance, or related field is required.
Two or more years of public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations is required.
Ability to travel to client sites which may also require infrequent overnight travel.

Nice To Haves

Current CPA or eligibility to sit for the CPA exam is preferred.
Prior experience with an established public accounting or professional services firm is preferred.

Responsibilities

Lead the execution of audit and assurance engagements for professional services clients, managing day-to-day activities from planning and fieldwork through financial statement preparation and final delivery.
Coordinate engagement timelines, budgets, and resources to ensure efficient execution, high-quality service, and a seamless client experience.
Evaluate client accounting processes and operating procedures, identifying opportunities to enhance controls, improve efficiency, and mitigate risk.
Assess the design and effectiveness of internal controls, providing insights and recommendations to support strong financial reporting and compliance practices.
Prepare and review financial statements, disclosures, and required communications, ensuring accuracy, completeness, and adherence to professional standards.
Serve as a primary point of contact for engagement teams and clients, fostering strong relationships through proactive communication and the clear presentation of technical accounting and audit matters.
Collaborate closely with firm leadership and client stakeholders to address emerging issues, communicate engagement progress, and deliver meaningful business insights and recommendations.