Senior - Audit & Attest

Citrin-Cooperman-Advisors-LLC; Florham Park (NJ); On-site; USD 70,000 - 125,000; Full time

Job summary

Citrin-Cooperman-Advisors-LLC is seeking a Senior Audit professional to join the Audit Department in a full-time role in New York, NY. The candidate will perform audits, reviews, and compilations, lead engagements, and mentor junior staff while ensuring quality, timelines, and client responsiveness.

Required is a Bachelor's in Accounting or related field, CPA eligibility or 150 credit hours, and at least 2 years at a public accounting firm.

Qualifications

• Bachelor's degree in Accounting or related field.
• CPA or 150 credit hours for CPA eligibility.
• Minimum 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.
• Detail-oriented with a commitment to accuracy and quality.
• Proficient in Microsoft Office applications.
• Knowledge of Caseware/Caseview is a plus.

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, including planning, fieldwork, and wrap-up, ensuring seamless execution.
• Demonstrate a deep understanding of U.S. GAAP and GAAS.
• Lead and manage audit engagements from planning to completion, ensuring adherence to timelines, budgets, and quality standards.
• Mentor, train, and supervise staff.
• Communicate and cultivate 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.

Skills

Verbal communication

Written communication

Organizational skills

Multitasking

Team leadership

Detail oriented

Analytical skills

Education

Bachelor's degree in Accounting or related field

Tools

Microsoft Office

Caseware/Caseview

Job description

Job Details

Job Location: New York, NY 10020
Position Type: Full Time / Experienced Level
Salary Range: $70,000.00 - $125,000.00 Salary/year
Job Category: Audit & Attest

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.

Qualifications

• 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.