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 to the table, so we can truly know and help our clients, communities, and each other.

About the role

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. 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.

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