CliftonLarsonAllen LLP logo

Audit Senior, Professional Services Industry

CliftonLarsonAllen LLP
  • Nashville, TN
    2 days ago

    Job Description

    CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.

    CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.

    CliftonLarsonAllen (CLA) is looking for an Audit & Assurance Senior to join our Carolantaville Professional Services Industry team. Based in one of our offices in Atlanta, GA; Nashville, TN; Charlotte, NC; Raleigh, NC; or Winston-Salem, NC, you'll work directly with professional services clients, supporting audit and assurance engagements while developing specialized industry knowledge. This unique opportunity allows you to build technical expertise, strengthen client relationships, and gain hands-on experience that will help accelerate your professional growth and career advancement.

    How you'll create opportunities in this Audit Senior role:

    • Lead the execution of audit and assurance engagements for professional services clients, managing day-to-day activities from planning and fieldwork through financial statement preparation and final delivery.
    • Coordinate engagement timelines, budgets, and resources to ensure efficient execution, high-quality service, and a seamless client experience.
    • Evaluate client accounting processes and operating procedures, identifying opportunities to enhance controls, improve efficiency, and mitigate risk.
    • Assess the design and effectiveness of internal controls, providing insights and recommendations to support strong financial reporting and compliance practices.
    • Prepare and review financial statements, disclosures, and required communications, ensuring accuracy, completeness, and adherence to professional standards.
    • Serve as a primary point of contact for engagement teams and clients, fostering strong relationships through proactive communication and the clear presentation of technical accounting and audit matters.
    • Collaborate closely with firm leadership and client stakeholders to address emerging issues, communicate engagement progress, and deliver meaningful business insights and recommendations.

    What you will need:

    • Bachelor's degree in Accounting, Finance, or related field is required.
    • Current CPA or eligibility to sit for the CPA exam is preferred.
    • Two or more years of public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations is required.
    • Prior experience with an established public accounting or professional services firm is preferred.
    • Ability to travel to client sites which may also require infrequent overnight travel.

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    Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

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    Wellness at CLA

    To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.

    To view a complete list of benefits, click here.

    Numbers & Facts

    LocationNashville, TN
    IndustryAccounting and Auditing Services
    Company Size1,500 to 1,999 employees
    Year Founded2012
    Websitehttp://www.claconnect.com/

    About Company

    CliftonLarsonAllen (CLA) is a professional services firm delivering integrated wealth advisory, outsourcing, and public accounting capabilities to help enhance our client's enterprise value and assist them in growing and managing their related personal assets - all the way from startup to succession and beyond.Our professionals are immersed in the industries they serve and have specialized knowledge of their operating and regulatory environments. With nearly 4,000 people, 90 US locations and a global affiliation, we bring a wide array of solutions to help clients in all markets, foreign and domestic. Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor.

    Skills

    • Accountingunmatched
    • Accounting Policiesunmatched
    • Budgetingunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Consultingunmatched
    • Customer Experienceunmatched
    • Customer Relationsunmatched
    • Customer Support/Serviceunmatched
    • Financeunmatched
    • Financial Auditunmatched
    • Financial Complianceunmatched
    • Financial Disclosureunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Leadershipunmatched
    • Operations Processesunmatched
    • Outsourcingunmatched
    • Problem Solving Skillsunmatched
    • Professional Servicesunmatched
    • Public Accountingunmatched
    • Risk Managementunmatched
    • Technical Accountingunmatched
    • Technical Presentationunmatched
    • Willing to Travelunmatched

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