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