Audit Manager/Director, Construction
CliftonLarsonAllen LLP
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 Director or Manager to join our CLA Carolantaville Construction team. This is an in office position that can sit in our Charlotte, Raleigh, Atlanta, or Nashville offices. In this role, you’ll work with CLA’s construction clients, providing them clarity into their businesses.How you’ll create opportunities in this Audit Director or Manager role: Assume responsibility for planning, supervising, and controlling all phases of the Firm’s construction industry clients as 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.What you will need:You have a Bachelor's Degree in Accounting, Finance, or a related field.You have a minimum of 6 years of experience in a large professional services or public accounting firm, driving strategic management.CPA license certification is required.You jump at the chance to help others and you’re ready to lead a team of high-performing people.You have a knack for solving issues and can confidently bring solutions to the table.You love to work with clients’ to help their businesses succeed strategically.#LI-EL1Equal Opportunity Employer/Protected Veterans/Individuals with DisabilitiesClick here to learn about your hiring rights.Wellness at CLATo 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.SummaryLocation: Connection Center-Charlotte,NC; Nashville, TN; Atlanta, GA; Raleigh, NCType: Full time
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...than 5%!!!Responsibilities:• Plan and perform Operational and SOX audits and prepare audit reports in accordance with the Global... ...evaluation programs.• Provide feedback to staff auditors or to the director for inclusion in staff performance or project evaluation.This company...SuggestedWork at office- ...driving continuous improvement through a combination of financial audits, operational assessments and other special projects, while... ...as a true business partner.Collaborate with the Internal Audit Manager in developing, structuring, and executing the annual risk-based...Suggested
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...project teamComplete worksteps within complex, risk-based internal audit engagements.Interact respectfully and effectively with various... ...gaps and provide appropriate recommendations.Monitor status of management action plans.Research and recommend process, security,...Work experience placementH1bWork at officeLocal area1 day per week$125k - $150k
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$28k
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- ...Tax Senior Manager – Real Estate – Charlotte, NC Who: A seasoned tax professional with 7+ years of public accounting experience and deep real estate industry expertise. What Lead complex real estate tax engagements, oversee compliance and technical review, manage...Full timeWork at officeImmediate start
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$80.1k - $104k
...assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and reporting. This job... ...Thinking, Cybersecurity, Data Analysis, Problem Solving, Relationship Management, Technology Systems Anticipated Posting End Date: 2026-10-...Work experience placementWork at office
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