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Senior Audit Associate – Higher Education
CLA (CliftonLarsonAllen). Execute and manage day-to-day activities of audit engagements with university clients from start to finish .
About the role
Key responsibilities & impact- Execute and manage day-to-day activities of audit engagements with university clients from start to finish
- Manage audit budgets and planning
- Conduct fieldwork and direct staff
- Complete financial statements and related disclosures
- Review client accounting and operating procedures
- Develop and assess the design and implementation of internal controls
- Prepare financial statement disclosures and reportable condition correspondence letters
- Communicate technical matters proactively and effectively to staff, management, and clients
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or related field required
- Eligible to sit for CPA exam preferred
- 2 years of relevant experience required
- Effective communication with staff, management, and clients
- Knowledge of audit engagements, financial statements, related disclosures, and internal controls
Benefits
Comp & perks- Health insurance
- Dental insurance
- Vision insurance
- 401(k)
- Comprehensive benefit options supporting physical, financial, social, and emotional well-being