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Audit Manager/Director – Higher Education
CLA (CliftonLarsonAllen). Plan, supervise, and control all phases of higher education industry client engagements .
About the role
Key responsibilities & impact- Plan, supervise, and control all phases of higher education industry client engagements
- Plan engagement timing, staffing, and execution of assurance engagements
- Lead decision-making for assigned engagements and clients
- Keep the Engagement Principal informed of major decisions and engagement progress
- Develop trained and accountable teams through recruiting, assignment planning, problem resolution, consultation, performance evaluation, and professional development instruction
- Supervise preparation of engagement letters and discuss assignment terms with clients
- Estimate fees and ensure signed engagement letters are returned before work begins
- Evaluate and revise internal controls and audit programs
- Monitor engagement progress, time budgets, and deadlines
- Communicate developments, facts, conclusions, and recommendations to the Engagement Principal
- Maintain ongoing communication with client management and prepare for final client meetings
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or related field required
- 6+ years of public accounting experience
- Experience in a large professional services or public accounting firm, driving strategic management preferred
- CPA required
- Demonstrated ability to manage client relationships
- Ability to show strong leadership and mentoring capabilities
Benefits
Comp & perks- Health insurance
- Dental insurance
- Vision insurance
- 401(k)
- Comprehensive benefits supporting physical, financial, social, and emotional well-being