Senior - Audit & Attest (52468)

About the role

Citrin Cooperson offers a dynamic work environment that fosters professional growth and collaboration. The firm continuously seeks talented individuals with fresh perspectives, a problem‑solving mindset, and sharp technical expertise. Employees benefit from competitive compensation, comprehensive benefits, and flexibility to balance personal and professional priorities.

Responsibilities

• 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 such as planning, fieldwork, and wrap‑up to ensure seamless execution of engagements.
• 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 through completion, adhering to timelines, budgets, and quality standards.
• Mentor, train, and supervise staff members.
• Effectively communicate and cultivate collaborative, professional relationships with peers, supervisors, and clients.
• Stay abreast of industry developments, regulatory changes, and emerging trends in auditing practices.
• Participate in professional development activities to enhance technical skills and knowledge.

Qualifications

• Bachelor’s degree in Accounting or a related field.
• CPA license or 150 credit hours toward CPA eligibility.
• Minimum of 2 years of experience with a public accounting firm.
• 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.

Skills

• Proficiency in Microsoft Office applications.
• Knowledge of Caseware/Caseview is a plus.