Teams 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.