The Associate (Assurance) specifically performs audits, reviews, compilations and other assurance services for clients.
Work Activities & Accountabilities
The below functions reflect the general details of the essential work activities and accountabilities of this position and are not all inclusive. Other activities may be assigned.
Service Specialization : Clients may be in any industry with a need for a technical expert, or may be industry focused. S/he focuses on development within a particular service while gaining knowledge on the full suite of service capabilities CLA can provide.
Assurance: performs the detail work of audits, reviews, some compilations, and other assurance services for clients. S/he collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies. S/he helps build detailed reports on audit findings. Supports multiple client engagements on time and within budget, identifying issues and communicating progress and audit results to supervisors. Completes assigned portions of engagements with consistency and accuracy and within tight time frames. May begin to direct small audits at the two-year level.
Technical Competencies . General knowledge of accounting principles and/or regulations impacting each engagement or project, financial markets, analysis and reporting of financial data. Understand internal software systems including Pfx Fixed Assets, GoFileRoom, Pfx Engagement, Pfx Tax, etc. Proficiency with Microsoft (MS) Windows and Office products.
CliftonLarsonAllen LLP (CLA) is a professional services firm delivering integrated wealth advisory, outsourcing and public accounting capabilities to help enhance our clients’ 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 kn...owledge of their operating and regulatory environments. With over 4,400 people, 100 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.
We are deeply invested in the success of our professionals and provide innovative career-building opportunities. At CLA, we aim to positively impact the clients we serve, the people we employ, the profession we represent and the communities we call home.
CLA is an equal opportunity employer and 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.