Senior - Audit & Attest (52890)

Citrin Cooperman & Company, LLP; McLean, Northern (VA, KY); Hybride; USD 70 000 - 125 000; Plein temps

Résumé du poste

Citrin Cooperman & Company, LLP in McLean, VA is seeking an experienced Senior for the Audit Department to lead engagements, supervise staff, and ensure quality from planning through wrap-up. The role emphasizes GAAP/GAAS compliance, strong client service, and collaboration across teams.

The Senior will coordinate audits, mentors staff, and stay current with industry developments while delivering accurate, timely reporting and maintaining budgets and timelines.

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.
• Ability to excel both independently and collaboratively.
• Detail-oriented with a commitment to accuracy and quality.
• Proficient in Microsoft Office Applications.
• Knowledge of Caseware/Caseview is a plus.

Responsabilités

• Conduct audit, review, and compilation procedures including testing of controls, substantive testing, and analytical procedures.
• Coordinate day-to-day duties including planning, fieldwork, and wrap-up.
• Lead and manage audit engagements from planning to completion, ensuring timelines, budgets, and quality standards.
• Mentor, train, and supervise staff.
• Communicate effectively with peers, supervisors, and clients.

Connaissances

CPA eligibility

Communication

Organizational skills

Team leadership

Attention to detail

Project management

Microsoft Office

Caseware/Caseview

Formation

Bachelor's degree in Accounting

CPA or 150 credit hours

Outils

Microsoft Office

Caseware/Caseview

Description du poste

Senior - Audit & Attest (52890)# Senior - Audit & Attest (52890)McLean, VA 22102## OverviewSalary Range$70,000.00 - $125,000.00 SalaryPosition TypeFull Time / Experienced LevelCategoryAudit & Attest## DescriptionCitrin 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.