Senior Audit & Attest Lead — GAAP/GAAS Expert

Citrin-Cooperman-Advisors-LLC; Braintree (MA); On-site; USD 90,000 - 150,000; Full time

Job summary

Citrin Cooperman is seeking a Senior to join our Audit Department in Massachusetts. You will lead and manage audit engagements, perform testing, and ensure compliance with US GAAP and GAAS while mentoring staff and coordinating fieldwork.

Strong communication, organization, and client service are essential as you collaborate with cross‑functional teams to deliver high‑quality financial statements. We value precision, collaboration, and ongoing professional development, with opportunities to

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.
• Strong organizational and multitasking abilities.
• Detail-oriented with a commitment to accuracy and quality.

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.
• 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.

Skills

Communication

Leadership

Teamwork

Analytical thinking

Time management

Attention to detail

Microsoft Office

Education

Bachelor's degree in Accounting

CPA or 150 credit hours

Tools

Caseware/Caseview

Job description

Citrin Cooperman is seeking a Senior to join our Audit Department in Massachusetts. You will lead and manage audit engagements, perform testing, and ensure compliance with US GAAP and GAAS while mentoring staff and coordinating fieldwork.

Strong communication, organization, and client service are essential as you collaborate with cross‑functional teams to deliver high‑quality financial statements. We value precision, collaboration, and ongoing professional development, with opportunities to