Audit Principal - State and Local Government (SLG)

Posted 6 Days Ago
Be an Early Applicant
3 Locations
Senior level
Fintech
The Role
The Audit Principal manages client relationships, oversees audit engagements, reviews work papers, ensures deadlines are met, and mentors staff. They assist clients with financial planning and audits, and lead engagement teams effectively.
Summary Generated by Built In

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.

Our Perks:

  • Flexible PTO (designed to offer flexible time away for you!)
  • Up to 12 weeks paid parental leave
  • Paid Volunteer Time Off
  • Mental health coverage
  • Quarterly Wellness stipend
  • Fertility benefits
  • Complete list of benefits here

CLA is currently seeking a State and Local Government (SLG) Audit Principal for our Pittsburgh or King of Prussia office. 

How you’ll create opportunities in this role:

  • Manage and develop relationships with great clients.
  • Assume full responsibility for all services for clients in a book of business.
  • Review and sign engagement letters, discuss the nature and terms of assignments with clients and staff, and approve fees.
  • Review and approve work papers prepared by staff.
  • Periodically review engagement progress to determine whether all phases of the engagement are being carried out properly.
  • Review time budgets and deadlines, provide ongoing attention to client’s management, and attend final client meetings.
  • Communicate with managers and staff regarding engagement status, client problems, findings, and recommendations.
  • Assist clients in obtaining necessary funding to continue to positively impact their community.
  • Assist clients with meeting their audit and financial planning objectives by using a range of tools.
  • Be creative with staff development, mentoring, and overseeing client engagement teams.
  • Lead the engagement progress by monitoring time budgets and deadlines for adherence.

What you will need:

  • Bachelor’s degree in Accounting, Finance or related field.
  • Current CPA licensure required.
  • 8+ years of public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations.
  • Experience leading teams of high performing people and managing governmental audits and Single audits strongly preferred

#LI-CD1

Equal Opportunity Employer /AA Employer/Minorities/Women/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.

Top Skills

Cpa
The Company
Century City, California
6,732 Employees
On-site Workplace
Year Founded: 2012

What We Do

CLA exists to create opportunities for our clients, our people, and our communities through industry-focused wealth advisory, outsourcing, audit, tax, and consulting services. With more than 7,000 people, 120 U.S. locations and a global affiliation, we promise to know you and help you. For more information visit CLAconnect.com.

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