Audit Senior
CliftonLarsonAllen Wealth Advisors, LLC
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, LLP is hiring an Audit & Assurance Senior to join CLA North Carolina’s Construction team. In this role, you’ll work with our construction clients, a unique opportunity for you to gain specialized skillset in a niche area of expertise that will accelerate your career. This is an in-office position based out of either our Charlotte, NC or our Raleigh, NC office locations. How you’ll create opportunities in this Audit Senior role: Executing and managing the day-to-day activities of audit engagements with our construction clients from start to finish, including managing the budget, planning, fieldwork, directing staff and completing financial statements, including related disclosures Reviewing client accounting and operating procedures Developing and assessing the design and implementation of internal controls Preparing all necessary financial statement and related disclosures and reportable condition correspondence letters Utilizing proactive and effective communication with staff, management, and clients to communicate technical matters to both clients and management 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. 2 years of public accounting audit experience required, 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. 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. If you require reasonable accommodation when completing an application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please contact View email address on click.appcast.io. CLA is an equal opportunity employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability status, protected veteran status, national origin, or any other characteristic protected by law. #J-18808-Ljbffr
- ...publicly traded company headquartered in Charlotte to recruit a Senior Accountant for its newly established Technical Accounting team.... ...technical research, complex accounting matters, and preparing clear, audit-ready documentation. Reporting to the Senior Manager of...SeniorWork at office3 days per week
$5,250 per month
...Overview We are seeking a highly skilled and detail-oriented Senior Staff Accountant to join our accounting team. This role will focus... ...a key role in driving accurate financial reporting, supporting audits, and partnering with cross-functional teams to optimize...Senior16 hoursFull timeTemporary workLocal areaRemote work- ...exposures in strict accordance with Bank policy, regulatory guidance, and supervisory expectations, ensuring accuracy, defensibility, and audit readiness.Prepare and maintain required reporting related to impairment analysis, accrual status justification, criticized loan...SeniorFull timePart timeWork at officeShift workNight shiftDay shift
$40.5 - $54.5 per hour
...Overview Come join Payroll Tax Operations (PTO) as a senior payroll tax expert and Subject Matter Expert (SME) on a team responsible... ...US jurisdictions; advanced Excel skills for reconciliation and audit trail work. ~ Strong written communication skills; SOPs and KB...SeniorHourly payWork at officeLocal areaRemote workFlexible hours- Senior Accountant (Month-End Close Focus | 4+ Years Experience) Job Summary We are seeking a highly organized and deadline-driven... ...Provide insights into financial performance and key trends Audit & Compliance Support Support internal and external audits by...SeniorFull time
- ...thrives in a fast-paced, public company environment? We are seeking a Senior Accountant, Corporate Accounting to play a key role in the... ...strengthen accounting operations, and support ongoing compliance and audit initiatives. Corporate Accounting & Month-End Close...Senior
- ...customers and the planet. Job DescriptionAlbemarle is hiring for a Senior Corporate Finance and SOX Compliance Analyst. The Analyst will... ...support SEC reporting deadlines, SOX compliance management, audit support, and other recurring financial close deliverables.This position...SeniorFull timeWork at officeShift work3 days per week
- ...The Senior Treasury Analyst is responsible for supporting the organization’s global cash and liquidity management, debt administration... ...control enhancements, support remediation activities, and maintain audit-ready documentation. Develop and maintain treasury process...SeniorFull timeTemporary workWork at officeRemote work
- ...Position Overview We are seeking a senior financial accountant to join MW Fasteners finance team. The role is responsible for maintaining... ...support timely financial reporting, strong internal controls, audit readiness, and continuous process improvement. Position Overview...Senior
$85k - $120k
...Job Description - Senior Financial Analyst I The Senior Financial Analyst I is responsible for supporting complex accounting processes... ...consistency, reduce risk, improve efficiency, and enhance audit readiness. • Partner closely with Accounting, Finance, Operations...SeniorFull time- ...Senior Financial Analyst | Joint Ventures Opportunity: Direct-Hire Location: Charlotte (Southwest) Schedule: Hybrid About... ...calculations, monthly invoicing, payment schedules, and activity audits. Lead monthly accounting close activities, including journal...SeniorWork at officeFlexible hours
- ...Managers, Credit Risk Managers, Credit Review partners, Technology, audit and examiner functions, and other internal and external... ...ultimate risk approval officer.Problem Complexity: Very complex. Senior Portfolio Managers will be assigned more complex names in the Not...SeniorFull timePart timeSeasonal workShift workDay shift
$90k - $120k
...Senior Financial Analyst – Corporate FP&A Location: Hybrid, Charlotte, NC (2 days in office) Target Base Salary: $90,000 - $120,0... ...FP&A, Operations Finance, Commercial Finance, public accounting, audit, transaction advisory, consulting, or similar analytical roles....SeniorTemporary workWork at officeRelocation$70.4k - $88k
Position Summary The Senior Accountant serves as the senior accounting resource within the Finance organization and acts as a key partner... ..., balance sheet integrity, inventory accounting oversight, audit support, financial reporting, and continuous process improvement...SeniorFull timeWork at officeLocal areaRelocation package$80k - $100k
...HB Wealth is seeking a detail-oriented and highly organized Senior Accountant to join our Finance & Accounting team. This role owns... ...process improvement and automation initiatives • Assist with audit requests by gathering schedules and supporting documentation •...SeniorFull timeWork at officeRemote work$86.36k - $101.6k
...your career. Try new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionThe Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from the audit team management...SeniorFull timeWork at officeLocal area3 days per week- ...Tax Senior Manager JOB SUMMARY: The Tax Senior Manager is responsible for overseeing and managing all aspects of federal, state... ...overseeing the preparation and filing of tax returns, handling audits, conducting tax research, and providing strategic tax planning and...SeniorFull timeWork at officeLocal area
- ...analyzing accounting options; preparing balance sheets, profit and loss statements, and other special reports; reconciling discrepancies; auditing documents; preparing and recommending policies and procedures; and guiding clerical staff. DUTIES AND RESPONSIBILITIES:...SeniorFull timeWork at office
- This is a rare opportunity to join this organization as a SOX subject-matter expert where you will focus on internal controls and compliance projects. The hiring manager is FANTASTIC - a true mentor, NOT a micro-manager, that views this role as a partner to the organization...SeniorWork at office3 days per week
- ...generally accepted accounting principles Work closely with team members to assist with the month-end close Assist with the annual audit process including the draft of the financial statements and related notes Research and analyze expense variances for company...SeniorFull time
- ...accounting organization.High-visibility role working closely with senior accounting leadership.Designed to provide additional depth... ...initiatives.Support technical accounting, financial reporting, audit, and broader financial-readiness efforts.Help work through complex...SeniorWork from homeFlexible hours
$109.9k - $125.4k
...Overview Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals...SeniorFull timePart timeLocal area3 days per week- ...exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing... ...advisory services to fintechs and financial institutions.The Senior Associate role is designed for professionals who have developed...SeniorFull timeContract workWork at officeFlexible hours
$100k - $120k
Senior Payroll Tax ManagerOur client, a large, complex organization with operations across the U.S., is seeking an experienced Senior Payroll... ....Oversee payroll tax reconciliations, controls, and audits, researching and resolving discrepancies.Lead internal and external...SeniorLocal areaRemote work- ...effectiveness, develop leadership capability, and partner with senior stakeholders to align workforce planning, service delivery, and... ...approvals, exceptions, and reconciliations.Maintain strong controls, audit readiness, compliance, and fiduciary standards across payment...SeniorFull timeTemporary workShift workDay shift
- ...requirements, develops tax-efficient strategies, and partners with senior leadership to assess tax implications of business decisions. The... ...overseeing the preparation and filing of tax returns, handling audits, conducting tax research, and providing strategic tax planning...SeniorFull timeTemporary workWork at officeLocal areaShift workDay shift
- ...public accounting Top notch industry leader is looking to hire a Senior Accountant (on site 4 days). It's a great opportunity for... ...and forecasting activities - Coordinate and oversee external audits - Develop and implement accounting policies and procedures -...SeniorFull time
$64.82k - $106.09k
...questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: Depth & Scope: Experienced audit professional role providing guidance / assistance to function supported Requires sound...SeniorWork at officeLocal areaWork from homeFlexible hours- TIAA’s Corporate Controller group is looking for an experienced Senior Manager to lead statutory accounting and financial reporting activities... ...US and India teamsCoordinate with external auditors and manage audit requests for insurance and reinsurance activitiesOversee certain...SeniorFull timeWork at office
- ...financial controls, producing timely management reporting, supporting audits, and evaluating growth opportunities. The ideal candidate... ...leader for the assigned operating division and a trusted partner to senior operational leaders. Ensure revenue is recognized in...SeniorRemote work
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