Audit Senior, Manufacturing
CliftonLarsonAllen3 months ago
Charlotte, NC, United States
On-site
Full-time
Junior Level (1-3 years)
Job Description
Position Overview
CLA is a top 10 national professional services firm with a purpose to create opportunities every day for clients, people, and communities. With 8,500+ professionals across 130 U.S. locations, CliftonLarsonAllen, LLP is dedicated to a culture of diverse perspectives. We are hiring a Senior Audit Associate to join our CLA Carolinas Manufacturing Assurance team, based out of our Charlotte, Raleigh, or Winston-Salem offices. In this role, you will work with manufacturing companies to provide clarity into their operations and financials.
Key Responsibilities
- Executing and managing the day-to-day activities of audit engagements with private industry clients from start to finish, including managing the budget, planning, fieldwork, directing staff, and completing financial statements with related disclosures.
- Reviewing client accounting and operating procedures.
- Developing and assessing the design and implementation of internal controls.
- Preparing all necessary financial statements, related disclosures, and reportable condition correspondence letters.
- Utilizing proactive and effective communication with staff, management, and clients to address technical matters.
Required Qualifications
- Bachelor’s degree in Accounting or a related field.
- An active CPA license or eligibility to sit for the CPA exams with the required 150-credit requirement.
- At least two years of public accounting experience with an emphasis on financial statement preparation, audits, reviews, and compilations.
- Ability to travel to client sites, including occasional overnight travel.
Preferred Qualifications
- Prior experience with an established public accounting or professional services firm.
Benefits & Perks
- Flexible PTO: Designed to offer flexible time away for you!
- Up to 12 weeks paid parental leave
- Paid Volunteer Time Off
- Mental health coverage
- Quarterly Wellness stipend
- Fertility benefits
Required Skills
Client Communication
Budget Management
Financial Statement Preparation
Audit Engagement Management
CPA Eligibility
Internal Controls Assessment