Audit & Attest Senior

Citrin Cooperman; Willoughby (OH); On-site; USD 70,000 - 100,000; Full time

Job summary

Citrin Cooperman in Ohio is seeking an Audit Senior to lead engagements, coordinate planning, fieldwork, and wrap-up, ensuring accuracy and timely delivery across GAAP and GAAS standards.

The role emphasizes mentoring staff, strong client communication, and staying current with industry changes; a CPA-eligible candidate with 2+ years public accounting is preferred. This is an on-site opportunity in Ohio with a collaborative team culture.

Qualifications

• Bachelor's degree in Accounting or related field.
• CPA eligibility or 150 credit hours preferred.
• Public accounting experience (2+ years) required.
• Strong verbal and written communication skills.
• Proficiency in MS Office and Caseware/Caseview is a plus.

Responsibilities

• Conduct audit, review, and compilation procedures with testing of controls, substantive testing, and analytical procedures.
• Coordinate day-to-day duties, including planning, fieldwork, and wrap-up, ensuring timely execution.
• Lead and manage audit engagements from planning to completion, adhering to budgets and timelines.
• Mentor, train, and supervise staff.
• Communicate with clients and peers to build and maintain professional relationships.

Skills

Audit

Communication

Team leadership

Mentoring

Analytical

Attention to detail

Project management

MS Office

Caseware

Education

Bachelor's degree in Accounting

CPA eligibility / 150 credit hours preferred

Tools

Caseware/Caseview

Microsoft Excel

Microsoft Word

Job description

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 an Audit Senior to join our Audit department in Ohio. 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 fieldCPA or obtain 150 credit hours for CPA eligibility preferredMinimum 2 years of experience with a public accounting firm requiredExcellent verbal and written communication skills, with a focus on client responsivenessStrong organizational and multitasking abilitiesDemonstrated teamwork and leadership skillsAbility to excel both independently and collaborativelyDetail-oriented with a commitment to accuracy and qualityOutstanding analytical, organizational, and project management skillsProficient in Microsoft Office ApplicationsKnowledge of Caseware/Caseview is a plus