Senior Audit Lead — Drive Engagements, Flexible Hours

Citrin Cooperman

Providence (RI)

On-site

USD 85,000 - 110,000

Full time

14 days+
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Job summary

Citrin Cooperman is seeking an Audit Senior to join our Providence-based Audit Department. You will lead engagements from planning through completion, testing controls and substantive procedures under U.S. GAAP and GAAS.

You will mentor staff, coordinate fieldwork, and communicate clearly with clients and team members, while staying current on auditing trends and regulatory changes. This role emphasizes teamwork and professional development.

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.
  • Proficient in Microsoft Office Applications.

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.
  • 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
Organization
Team leadership
Detail-oriented
Analytical skills
MS Office
Caseware/Caseview knowledge

Education

Bachelor's degree in Accounting
CPA or 150 credit hours

Tools

Caseware/Caseview

Job description

Citrin Cooperman is seeking an Audit Senior to join our Providence-based Audit Department. You will lead engagements from planning through completion, testing controls and substantive procedures under U.S. GAAP and GAAS.

You will mentor staff, coordinate fieldwork, and communicate clearly with clients and team members, while staying current on auditing trends and regulatory changes. This role emphasizes teamwork and professional development.

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