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. 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.
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 perform specialized audit and assurance 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 nonprofit clients from start to finish, including managing the budget, planning, fieldwork, directing staff, and completing financial statements with 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, as well as reportable condition correspondence letters.
- Utilize proactive and effective communication with staff, management, and clients to convey technical matters.
- Travel to client sites, which may require infrequent overnight travel.
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.
Benefits
To support our team 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