Senior

Citrin Cooperman; Philadelphia (Philadelphia County); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Base salary + bonuses

Medical, Dental, Vision Insurance

Life Insurance

401(k) plan

Generous Paid Time Off

Learning & development opportunities

Hybrid, flex, remote work options

Employee-centric firm culture

Job summary

Citrin Cooperman is seeking an Audit Senior to join our Philadelphia-based Audit, Assurance, and Accounting Department. You will provide excellent client service, lead audits, reviews, and compilations, and help coordinate planning, fieldwork, and wrap-up.

We offer competitive base salary with bonuses, comprehensive benefits, and a clear career path. The role supports hybrid, flex, and remote work opportunities, with emphasis on teamwork and professional growth within a large, national firm.

Qualifications

• Bachelor's degree required.
• CPA or in progress.
• 3-5 years of experience within a public accounting firm required.
• Excellent verbal and written communication skills, including responsiveness to clients.
• Strong organizational skills are required; multi-tasking abilities.
• Demonstrated teamwork and leadership skills.
• Ability to work well independently but also work well with others.
• Approaches projects with a sense of urgency.
• Outstanding analytical, organizational and project management skills.
• Proficient in Microsoft Office Applications.
• Knowledge of Caseware/Caseview is a plus.

Responsibilities

• Perform and assist with audits, reviews, and compilations for clients in various industries
• Prepare and analyze financial statements and evaluate internal controls
• Assist with the coordination of the day-to-day duties of planning, fieldwork, and wrap-up
• Deep understanding of accounting and reporting standards
• Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines
• Mentor, train and supervise lighter level staff
• Contribute to a strong client relationship through positive interactions with client personnel
• Communicate with Manager and/or Director on work status and client issues that arise

Skills

Communication

Organizational skills

Teamwork

Leadership

Independent work

Education

Bachelor's degree

CPA or in progress

Tools

MS Office

Caseware/Caseview

Job description

Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 1,500 employees in 18 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems. At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you !

We are looking for an Audit Senior to join our Audit, Assurance, and Accounting Department in our Philadelphia. As an Audit Senior, you will be responsible for providing excellent client service. Our firm provides excellent compensation, benefits, wellness initiatives, and a strong career path for high performing professionals.

Responsibilities:

• Perform and assist with audits, reviews, and compilations for clients in various industries
• Prepare and analyze financial statements and evaluate internal controls
• Assist with the coordination of the day-to-day duties of planning, fieldwork, and wrap-up
• Deep understanding of accounting and reporting standards
• Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines
• Mentor, train and supervise lighter level staff
• Contribute to a strong client relationship through positive interactions with client personnel
• Communicate with Manager and/or Director on work status and client issues that arise

Qualifications:

• Bachelor's degree required
• CPA or in progress
• 3-5 years of experience within a public accounting firm required
• Excellent verbal and written communication skills, including responsiveness to clients
• Strong organizational skills are required; multi-tasking abilities
• Demonstrated teamwork and leadership skills
• Ability to work well independently but also work well with others
• Approaches projects with a sense of urgency
• Outstanding analytical, organizational and project management skills
• Proficient in Microsoft Office Applications
• Knowledge of Caseware/Caseview is a plus

What we offer:

• Competitive Base Salary and annual performance-based bonuses
• Medical, Dental, and Vision Insurance, with the ability to defray the employee contribution by engaging in our wellness initiatives
• Employer contribution to Life Insurance, and 401(k) plan
• Generous Paid Time off, including Fall Wind Down Fridays
• Customized learning and development opportunities and continuing professional education both in-house and virtually
• Hybrid, flex, and remote work opportunities available
• Ability to work in a growing, dynamic, employee-centric firm that values your unique contribution

About Citrin Cooperman

Citrin Cooperman is one of the nation's largest professional services firms. Citrin Cooperman & Company, LLP, a licensed independent CPA firm that provides attest services and Citrin Cooperman Advisors LLC which provides business advisory and non-attest services, operate as an alternative practice structure in accordance with the AICPA's Code of Professional Conduct and applicable laws, regulations, and professional standards. Clients are in all business sectors and leverage a complete menu of service offerings. The entities include more than 300 partners and over 1,500 employees across the U.S. This will further cement our mission to be the go-to regional and national professional services firm of choice that middle-market clients can depend on for the core assurance, tax, and strategic business consulting and advisory services that will bring value, enhancing their business and personal aspirations.

For more information, please visit citrincooperman.com and be sure to follow us on LinkedIn, Twitter, Facebook, Instagram, and YouTube.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, age, disability, protected veteran status, or any other characteristic protected by law.