at CliftonLArsonAllen in Champaign, Illinois, United States
Job Description
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 looking to hire an Internal Audit Manager to join our Financial Services group
As an Internal Audit Manager, you will...
Participate on audit, review and compilation of engagements with our financial institution clients
Participate in all aspects of financial statement preparation and assisting with the planning of the engagements
Lead the decision-making process for assigned engagements/clients; keep the engagement principal fully informed of major decisions, engagement progress, the client's situation, and potential problems
Assist in executing risk assessments, audit plans and scopes for internal audit and compliance engagements
Assist in the preparation of internal audit reports
Assist with FDICIA implementation projects, as well as independent FDICIA/SOX testing
Develop and train team members to help them build inspired careers.
Be given opportunities to lead client engagements.
Get the opportunity to work with many great clients.
Perform analytical reviews on financial accounts and identify trends.
Think you're a fit? This is what successful candidates for this role have...
You have at least 7 years of recent public accounting experience preferably in internal/and or external auditing, including financial institutions or financial services companies
Bachelor's degree in accounting, finance, or a related field.
You have a CPA, CIA, FI specific designations such as ICBA or CUNA/NAFCU designations preferred.
Experience with FDICIA and/or SOX testing preferred.
Ability to multi-task since planning, executing, and wrapping up various engagements may have to be performed concurrently.
Willing to travel as needed.
LI#-MFD1
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.
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.
EOE/AA Employer/Vets/Disability
