Nonprofit Audit Senior

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.

About the role

This is an in-office position based out of one of our Sunbelt office locations: Charlotte, Raleigh, Nashville, Dallas, Fort Worth, Austin, San Antonio, and Houston. In this role, you’ll do specialized work with our not-for-profit clients to help them secure funding for their institutions and the services they provide to their local communities.

Responsibilities

• Execute and manage the day-to-day activities of audit engagements with our nonprofit clients from start to finish, including managing the budget, planning, fieldwork, directing staff, and completing financial statements, including related disclosures.
• Review client accounting and operating procedures.
• Develop and assess the design and implementation of internal controls.
• Prepare all necessary financial statement and related disclosures and reportable condition correspondence letters.
• Utilize proactive and effective communication with staff, management, and clients to communicate technical matters to both clients and management.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field is required.
• Current CPA or eligibility to sit for the CPA exam is preferred.
• Two or more years of public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations is required.
• Prior experience with an established public accounting or professional services firm is preferred.
• Ability to travel to client sites, which may also require infrequent overnight travel.

Benefits

To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include:

• Health, dental, and vision insurance
• 401k retirement plan
• Additional wellness benefits (details available on request)