CliftonLarsonAllen

Audit Senior, Higher Education

CliftonLarsonAllen$86K — $141K *
Education, Government & Non-Profit
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting or related field required
  • Current CPA or eligibility to sit for CPA exam preferred
  • Two or more years of public accounting experience required
  • Experience in financial statement preparation, audits, reviews, and compilations required
  • Prior experience with established public accounting or professional services firm preferred
  • Willingness to travel to client sites with potential for infrequent overnight travel

Responsibilities

  • Execute and manage day-to-day audit activities for university clients from start to finish
  • Review client accounting and operating procedures
  • Develop and assess design and implementation of internal controls
  • Prepare financial statements and related disclosures
  • Communicate technical matters effectively with staff, management, and clients

Benefits

  • Comprehensive health, dental, and vision coverage
  • 401(k) plan options
  • Emphasis on physical, financial, social, and emotional wellness
  • Opportunities for collaboration and career growth
Full Job Description
CliftonLarsonAllen, LLP is hiring an Audit & Assurance Senior to join CLA Northeast's Higher Education industry team. In this role, you'll work with our university clients, a unique opportunity for you to gain specialized skillset in a niche area of expertise that will accelerate your career. This is an in-office position based out of our Southern New England office locations.

How you'll create opportunities in this Audit Senior role:

  • Executing and managing the day-to-day activities of audit engagements with our university clients from start to finish, including managing the budget, planning, fieldwork, directing staff and completing financial statements, including related disclosures
  • Reviewing client accounting and operating procedures
  • Developing and assessing the design and implementation of internal controls
  • Preparing all necessary financial statement and related disclosures and reportable condition correspondence letters
  • Utilizing proactive and effective communication with staff, management, and clients to communicate technical matters to both clients and management.


What you will need:

  • Bachelor's degree in Accounting 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.


Our approach to compensation emphasizes collaboration and career growth. We pay competitive wages and view compensation as an investment in our people. Factors such as geography, experience, education, skills, and knowledge may impact position of pay within the range.

The compensation range for this position in Massachusetts is: $86,000.00 - $141,000.00

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Wellness at CLA

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, vision, 401k and much more.

To view a complete list of benefits, click here.

About CliftonLarsonAllen

CliftonLarsonAllen (CLA) is a professional services firm that provides audit, tax, and advisory services to clients in a variety of industries. The firm was formed in 2012 through the merger of Clifton Gunderson and LarsonAllen, and has since grown to become one of the largest accounting firms in the United States. CLA has over 6,000 employees and serves clients in all 50 states. The firm is committed to providing exceptional service to its clients and helping them achieve their goals.
Learn more about CliftonLarsonAllen
Size
6,000 employees
Industry
Founded
1960

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