Jobs at Citrin Cooperman

Lead and execute audit engagements from planning through completion, performing control testing, substantive and analytical procedures. Supervise and mentor staff, communicate with clients, ensure GAAP/GAAS compliance, manage timelines and quality, and stay current with auditing standards.

Supervise audit, review, and compilation engagements including control testing, substantive procedures, and risk assessments. Develop audit plans, manage multiple engagements to completion, mentor staff, maintain client relationships, support business development, and stay current on auditing standards and industry changes.

Manage day-to-day financial operations for life science clients, oversee onshore/offshore staff, ensure accurate financial reporting and month/year-end close, support ERP conversions and technical accounting, build financial models, and drive process improvements.

Manage tax compliance and closings, review tax workpapers, respond to client tax inquiries, perform intermediate tax and accounting research, supervise and develop staff, manage budgets, workloads, and client relationships.

Maintain books and records for multiple small-to-mid clients: record transactions, manage AP/AR, reconcile GL/P&L/balance sheet, prepare payroll and tax filings (1099, sales/use, property, rent), support audits, and communicate with clients.

Lead audit and attest engagements, manage client portfolios, ensure compliance with GAAP/GAAS, drive business development, mentor staff, and oversee engagement financials and performance.

Manage day-to-day financial operations for clients including GL, payables/receivables, payroll, reporting, month/annual close, budgeting/forecasting, ERP conversions, technical accounting advice, and oversee onshore/offshore staff while improving processes and controls.

Lead audit engagements including fieldwork, testing, and documentation; identify risk areas and audit approaches; mentor and evaluate staff; manage client relationships, budgets, and pricing; support business development and stay current on auditing standards and regulations.

Perform audit, review, and compilation procedures including control testing, substantive testing, and analytical procedures; support seniors, communicate with clients, stay current on standards, and pursue professional development.

Manage commercial tax engagements including reviewing tax returns, projections, and workpapers; provide planning, compliance, and tax research for S corps and partnerships; resolve tax issues; maintain client relationships; coordinate with partners; and coach and mentor staff while staying current on tax developments.

Lead audit engagement teams performing audits, reviews, and compilations; identify risks and audit approach; mentor staff; manage client relationships; coordinate with partners; develop budgets and pricing; support business development and stay current on auditing standards.

Support tax preparation during busy season by preparing tax returns and extensions, organizing client tax data, assisting with notices/examinations, maintaining knowledge of tax software, and performing administrative tasks. Internship runs January through April/May and combines classroom theory with real-world experience.

Manage tax compliance and consulting for commercial clients: review returns and workpapers, provide planning, resolve tax issues via research, oversee client engagements, and mentor staff while coordinating with partners.

Manage commercial tax engagements: review returns and workpapers, provide tax planning and research for S corps and partnerships, oversee client relationships and delivery, coordinate with partners, and coach and mentor staff while maintaining knowledge of tax and industry developments.

Build governed Power Platform automations and integrations (Power Apps, Power Automate, Dataverse, SharePoint) by mapping processes with engagement teams, designing secure maintainable solutions, leveraging AI tooling (Copilot Studio, AI Builder), and supporting lifecycle governance, monitoring, and end users. Embed with teams to prioritize process improvements and scale internal automation practices.

Senior leader driving NetSuite and Rillet ERP practice growth, overseeing solution design, full-cycle implementations, delivery quality, client relationships, and sales pursuits. Responsibilities include requirements gathering, architecture, project delivery standards, resource planning, optimization assessments, and leading go-to-market and revenue generation for ERP services.

Serve as primary DBA SME bridging on-premises SQL Server to Microsoft Fabric. Design hybrid database architectures, implement cloud-based SQL services, establish Data Operations processes and SLAs, manage data integration, security controls, performance tuning, monitoring, and disaster recovery to support analytics and AI workloads.