Audit Manager – Retail

CLA (CliftonLarsonAllen)

. Plan, supervise, and control all phases of regular client services delegated by Principals .

Posted 11/2/2026full-timeSan Antonio • Texas • United StatesLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing assurance engagements, including financial statement preparation, audits, and client relationship management. Possesses strong leadership and mentoring skills to develop staff and enhance client service orientation.

Highest-signal resume keywords

Public Accounting ExperienceCPA LicenseFinancial Statement PreparationAudit and Tax ConceptsClient Relationship Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Statement PreparationAuditReviewsCompilationsInternal ControlsAudit ProgramsEngagement LettersBudget MonitoringFee EstimationDecision-Making

Soft Skills

Strong Communication SkillsAnalytical SkillsLeadership CapabilitiesMentoring SkillsClient Service Orientation

Certifications & Qualifications

CPA License

Industry Keywords

Public AccountingClient ManagementProfessional DevelopmentEngagement ManagementDepartment of Defense Contract

About the role

Key responsibilities & impact

Plan, supervise, and control all phases of regular client services delegated by Principals
Plan 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
Recruit, plan assignments for, consult with, evaluate, and develop staff
Act as an instructor or discussion leader in professional development programs
Supervise preparation of engagement letters and discuss assignment terms with clients
Estimate fees and ensure signed engagement letters are returned before engagement start
Evaluate and revise internal controls and audit programs
Monitor engagement budgets and deadlines
Communicate developments, conclusions, and recommendations to the Engagement Principal
Maintain ongoing attention to client management and prepare final client meetings

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, potentially requiring overnight travel
Demonstrated ability to manage client relationships
Strong communication and analytical skills
Strong leadership and mentoring capabilities
Capacity to develop and train staff
Excellent client service orientation with ability to expand services and develop new business
U.S. citizenship required for a Department of Defense contract

Benefits

Comp & perks

Health insurance
Dental insurance
Vision insurance
401(k)
Comprehensive benefit options supporting physical, financial, social, and emotional well-being