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Assurance Manager / Director
CLA (CliftonLarsonAllen). Plan, supervise, and control all phases of the Firm’s nonprofit and other regulated industry assurance engagements .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in planning and supervising nonprofit and regulated industry assurance engagements, with a strong focus on financial statement preparation, audits, and team leadership. Proven ability to manage client relationships and deliver strategic advisory services.
Highest-signal resume keywords
Public Accounting ExperienceFinancial Statement PreparationAudit ManagementCPA LicenseTeam Leadership
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Engagement PlanningInternal Control EvaluationAudit Program DevelopmentPerformance EvaluationClient Relationship Management
Soft Skills
Issue-Solving AbilitySolution-Oriented ApproachClient Advisory Skills
Certifications & Qualifications
CPA License
Industry Keywords
Nonprofit AssuranceRegulated Industry EngagementsEngagement TimingStaffingClient Value Delivery
About the role
Key responsibilities & impact- Plan, supervise, and control all phases of the Firm’s nonprofit and other regulated industry assurance engagements
- Plan engagement timing, staffing, and execution to promote efficient operations and deliver client value
- Lead decision-making for assigned engagements and keep the Engagement Principal informed of major decisions and progress
- Develop and train team members through recruiting, assignment planning, problem resolution, staff consultation, performance evaluation, and professional development instruction
- Supervise preparation of engagement letters, discuss assignment terms with clients, estimate fees, and ensure signed letters are returned before engagement start
- Evaluate and revise internal controls and audit programs prepared by staff, presenting them to the Engagement Principal for approval
- Monitor engagement time budgets and deadlines, communicate developments and recommendations to the Engagement Principal, manage client relationships, and prepare final client meetings
Requirements
What you’ll need- Bachelor's Degree in Accounting, Finance, or a related field
- Minimum of 6 years of public accounting experience with emphasis in financial statement preparation and audits
- CPA license certification is required
- Ability to lead a team of high-performing people
- Issue-solving ability and solution-oriented approach
- Client advisory skills to help businesses succeed strategically
Benefits
Comp & perks- Health insurance
- Dental insurance
- Vision insurance
- 401(k)
- Comprehensive benefit options supporting physical, financial, social, and emotional well-being