Matthew Haley
BS Accounting | Aspiring CPA | CLA Associate 2025
- Role
- Audit Associate at CLA (CliftonLarsonAllen)
- Location
- Fontana, CA, US
- LinkedIn followers
- 500 followers
About Matthew Haley
Audit Associate at CLA. Graduated with a BS in Accounting. Aspiring CPA with 3/4 Exams.
Experience
Audit Associate
Aug 2025 — Present · Glendora, CA, US
Performed substantive procedures and control testing, preparing initial workpapers for senior review in accordance with firm methodology.Drafted audit reports and supporting documentation, ensuring compliance with GAAP and PCAOB standards.Participated in governance and management inquiries regarding fraud risk assessment and evaluation of internal control processes.Testing participant data and plan information for accuracy and compliance with regulatory requirements.Communicated audit findings and control deficiencies to senior team members and management, applying professional skepticism and judgment.
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