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Audit Manager / Director
CLA (CliftonLarsonAllen). Plan, supervise, and control all phases of the Firm’s regular services for delegated clients .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing assurance engagements, including financial statement preparation, audits, and client relationship management. Possesses strong leadership and mentoring skills, with a focus on developing staff and expanding business services.
Highest-signal resume keywords
Bachelor's Degree In AccountingCPA LicensePublic Accounting ExperienceAdvanced Technical Knowledge Of Audit ConceptsClient Relationship Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Statement PreparationAuditReviewsCompilationsInternal Controls EvaluationAudit ProgramsEngagement Budget MonitoringEngagement Letter PreparationAnalytical Skills
Soft Skills
Strong Communication SkillsLeadership CapabilitiesMentoring SkillsInterpersonal SkillsClient Service Orientation
Certifications & Qualifications
CPA License
Industry Keywords
Public AccountingAssurance EngagementsClient ManagementProfessional DevelopmentBusiness Development
About the role
Key responsibilities & impact- Plan, supervise, and control all phases of the Firm’s regular services for delegated clients
- Plan timing, staffing, and execution of assurance engagements
- Lead decision-making for assigned engagements and keep the Engagement Principal informed
- Recruit, plan assignments, resolve problems, consult with staff, evaluate performance, and lead professional development programs
- Supervise preparation of engagement letters, discuss assignments with clients, estimate fees, and secure signed engagement letters
- Evaluate and revise internal controls and audit programs
- Monitor engagement budgets and deadlines
- Communicate developments, facts, conclusions, and recommendations to the Engagement Principal
- Provide ongoing attention to client management and prepare final client meetings
- Develop and train staff
- Expand services and develop new business
Requirements
What you’ll need- Bachelor’s Degree in Accounting, Finance, or related field
- 6+ years of public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations
- Current CPA license required
- Advanced technical knowledge of audit, accounting, and tax concepts
- Ability to travel to client sites that may also require overnight travel
- Demonstrated ability to manage client relationships
- Strong communication and analytical skills
- Ability to show strong leadership and mentoring capabilities
- Dynamic interpersonal manner with capacity to develop and train staff
- Excellent client service orientation with an ability to expand services and develop new business
Benefits
Comp & 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
- Health insurance
- Dental insurance
- Vision insurance
- 401k
- Comprehensive benefit options