Conducts audit, review, and compilation procedures; evaluates financial information through controls testing, substantive testing, and analytics. Leads engagements from planning through completion while managing timelines, budgets, and quality standards. Applies U.S. GAAP and GAAS, supervises and mentors staff, coordinates fieldwork, communicates with clients, and stays current on auditing and regulatory developments.
Citrin Cooperman offers a dynamic work environment, fostering professional growth and collaboration. We’re continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise. We know you have choices, so our team of collaborative, innovative professionals are at the ready to support your professional development. At Citrin Cooperman, we offer competitive compensation and benefits and most importantly, the flexibility to manage your personal and professional life to focus on what matters most to you!
We are looking for a Senior to join our Audit Department. As an Audit Senior you will be responsible for:
- Conduct audit, review, and compilation procedures including testing of controls, substantive testing, and analytical procedures, to evaluate the accuracy and completeness of financial information.
- Coordinate day-to-day duties, including planning, fieldwork, and wrap-up, ensuring seamless execution.
- Demonstrate a deep understanding of U.S. generally accepted accounting principles (U.S. GAAP) and generally accepted auditing standards (GAAS).
- Lead and manage audit engagements from planning to completion, ensuring adherence to timelines, budgets, and quality standards.
Mentor, train, and supervise staff. - Effectively communicate and cultivate collaborative and professional relationships with peers, supervisors, and clients through positive interactions and responsiveness.
- Stay abreast of industry developments, regulatory changes, and emerging trends in auditing practices.
- Participate in professional development activities to enhance technical skills and knowledge.
- Bachelor's degree in Accounting or related field.
- CPA or obtain 150 credit hours for CPA eligibility.
- Minimum 2 years of experience with a public accounting firm required.
- Excellent verbal and written communication skills, with a focus on client responsiveness.
- Strong organizational and multitasking abilities.
- Demonstrated teamwork and leadership skills.
- Ability to excel both independently and collaboratively.
- Detail-oriented with a commitment to accuracy and quality.
- Outstanding analytical, organizational, and project management skills.
- Proficient in Microsoft Office Applications.
- Knowledge of Caseware/Caseview is a plus.
Similar Jobs
Big Data • Information Technology • Software • Analytics • Energy
Processes high-volume purchase order and non-purchase order invoices, verifies coding and approvals, resolves discrepancies, reconciles vendor statements, and maintains accurate vendor records. Handles vendor correspondence, documentation, payment processing, discounts, and compliance checks, including vendor addresses and Federal ID numbers. Supports county payments, month-end close activities, reporting, and efficient accounts payable operations while maintaining confidential records.
Top Skills:
Accounting Software SystemsMS Office
Big Data • Information Technology • Software • Analytics • Energy
Handles incoming owner relations inquiries involving revenue, land, division orders, joint interest billing, accounts receivable, and accounts payable. Logs and follows up on cases, communicates professionally by phone and email, resolves difficult situations, builds client trust, and supports cross-training. Requires strong multitasking, organization, communication, and customer service skills, along with industry-related experience and proficiency in Microsoft Office and oil and gas software.
Top Skills:
Case Tracking SystemsMS OfficeOil And Gas Software Programs
Digital Media • Fintech • Information Technology • Machine Learning • Financial Services • Cybersecurity • Automation
Develop and manage a branch-based wealth management practice: build and deepen client relationships, prospect and grow business through partner referrals, deliver tailored financial planning and investment, insurance, and estate solutions, and collaborate with internal specialists to meet client goals.
What you need to know about the Boston Tech Scene
Boston is a powerhouse for technology innovation thanks to world-class research universities like MIT and Harvard and a robust pipeline of venture capital investment. Host to the first telephone call and one of the first general-purpose computers ever put into use, Boston is now a hub for biotechnology, robotics and artificial intelligence — though it’s also home to several B2B software giants. So it’s no surprise that the city consistently ranks among the greatest startup ecosystems in the world.
Key Facts About Boston Tech
- Number of Tech Workers: 269,000; 9.4% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Thermo Fisher Scientific, Toast, Klaviyo, HubSpot, DraftKings
- Key Industries: Artificial intelligence, biotechnology, robotics, software, aerospace
- Funding Landscape: $15.7 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Summit Partners, Volition Capital, Bain Capital Ventures, MassVentures, Highland Capital Partners
- Research Centers and Universities: MIT, Harvard University, Boston College, Tufts University, Boston University, Northeastern University, Smithsonian Astrophysical Observatory, National Bureau of Economic Research, Broad Institute, Lowell Center for Space Science & Technology, National Emerging Infectious Diseases Laboratories
