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About the Role

CLA is seeking an Audit Manager or Director to join their Central Texas team. This position supports a Department of Defense (DoD) contract requiring U.S. citizenship.

Responsibilities

Assume full responsibility for planning, supervising, and controlling all phases of the Firm’s regular services for those clients delegated by Principals.
Assume in-charge responsibility; plan the timing, staffing and execution of assurance engagements to promote the most efficient operation and deliver value to our clients.
Lead the decision-making process for assigned engagements/clients; keep the Engagement Principal fully informed of major decisions and the engagement progress.
Develop a responsible and trained team through assistance in recruiting, planning assignments, resolving problems, providing direct consultation to staff, evaluating staff performance, and acting as an instructor or discussion leader in professional development programs.
Supervise preparation of the engagement letter for approval by the Engagement Principal, discuss the nature and terms of the assignment with the client, estimate fees, and ensure client signs and returns the engagement letter prior to the start of the engagement.
Evaluate internal controls and audit programs prepared by staff, revise as necessary, and present to the Engagement Principal for approval.
Follow the engagement progress through monitoring time budgets and deadlines for adherence; communicate important developments to the Engagement Principal along with facts, conclusions, and recommendations; provide ongoing attention to client management; and prepare final client meetings.

Requirements

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 that may also require overnight travel.
Demonstrated ability to manage client relationships.
Strong communication and analytical skills.
Ability to show strong leadership and mentoring capabilities.
Dynamic interpersonal manner with capacity to develop and train staff.
Excellent client service orientation with an ability to expand services and develop new business.

Skills

Audit
Accounting
Tax
Financial statement preparation
Audits
Reviews
Compilations
Client relationship management
Communication
Analytical skills
Leadership
Mentoring
Client service

Location

Austin
San Antonio
Dallas
Fort Worth

Work Type

Full-time

Experience Level

Manager
Director
6+ years

Education Level

Bachelor's Degree in Accounting, Finance, or related field
CPA license

Benefits

Health insurance
Dental insurance
Vision insurance
401k

About the Company

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.
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.

Equal Opportunity

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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