Citrin Cooperman
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Professional Services • Consulting • Financial Services • Cybersecurity
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.
Professional Services • Consulting • Financial Services • Cybersecurity
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.
Professional Services • Consulting • Financial Services • Cybersecurity
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.
Professional Services • Consulting • Financial Services • Cybersecurity
Lead audit engagement teams to perform audits, reviews, and compilations; identify audit risks; mentor staff; manage client relationships; develop budgets and pricing; support business development; and stay current on auditing standards and regulations.
Professional Services • Consulting • Financial Services • Cybersecurity
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.
Professional Services • Consulting • Financial Services • Cybersecurity
Prepare federal and state tax returns and projections for C-Corps, S-Corps, partnerships and individuals; review and mentor staff and interns; perform tax research and resolve issues; coordinate with clients and assist Managers/Partners in planning and delivery of tax work.
Professional Services • Consulting • Financial Services • Cybersecurity
Lead audit and attest engagements, manage client portfolios, ensure compliance with GAAP/GAAS, drive business development, mentor staff, and oversee engagement financials and performance.
Professional Services • Consulting • Financial Services • Cybersecurity
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.
Professional Services • Consulting • Financial Services • Cybersecurity
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.
Professional Services • Consulting • Financial Services • Cybersecurity
Design and automate data validation and testing across ETL/ELT pipelines during migration to Microsoft Fabric. Build automated data quality frameworks, embed tests into CI/CD, validate Medallion layers, perform performance/load testing, and configure alerting and incident triage to ensure data integrity for analytics consumers.
Professional Services • Consulting • Financial Services • Cybersecurity
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.
Professional Services • Consulting • Financial Services • Cybersecurity
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.
