Senior Audit Associate – Retail

CLA (CliftonLarsonAllen)

. Execute and manage day-to-day activities of audit engagements with retail clients from start to finish .

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

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing audit engagements, including financial statement preparation and internal controls. Proficient in communicating technical matters effectively to clients and team members.

Highest-signal resume keywords

Public Accounting Audit ExperienceFinancial Statement PreparationInternal Controls DesignCPA CertificationClient Communication

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit Engagement ManagementFinancial Statement PreparationInternal Controls AssessmentBudget ManagementFieldwork ExecutionAccounting Procedures ReviewReportable Condition CorrespondenceAudit PlanningStaff DirectionFinancial Disclosures

Soft Skills

Effective CommunicationProactive Problem SolvingTeam Leadership

Certifications & Qualifications

CPA CertificationEligibility to Sit for CPA Exam

Industry Keywords

Public AccountingProfessional ServicesDepartment of Defense (DoD) ContractRetail ClientsAudit ReviewsAudit Compilations

About the role

Key responsibilities & impact

Execute and manage day-to-day activities of audit engagements with retail clients from start to finish
Manage audit budgets, planning, fieldwork, staff direction, and completion of financial statements and related disclosures
Review client accounting and operating procedures
Develop and assess the design and implementation of internal controls
Prepare financial statements, related 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 is required
Current CPA or eligibility to sit for the CPA exam is preferred
2 years of public accounting audit experience required, with emphasis in financial statement preparation, audits, reviews, and compilations
Prior experience with an established public accounting or professional services firm is preferred
Ability to travel to client sites, including infrequent overnight travel
U.S. citizenship required to support a Department of Defense (DoD) contract

Benefits

Comp & perks

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