Senior Audit Lead - GAAP Expert & Client-Facing

Citrin Cooperman; Philadelphia (Philadelphia County); On-site; USD 95,000 - 125,000; Full time

Job summary

Citrin Cooperman is seeking a Senior Auditor to join our Audit Department in Philadelphia. You will lead engagements from planning through completion, supervise fieldwork, and coordinate day-to-day duties to ensure timely, high-quality outcomes. You’ll evaluate the accuracy of financial information and maintain strong client relationships throughout the engagement.

Join a collaborative team that values professional development and adherence to U.S. GAAP and GAAS.

Qualifications

• Bachelor's degree in Accounting or related field.
• CPA or 150 credit hours for CPA eligibility.
• Minimum 3 years of experience with a public accounting firm.

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

Verbal communication

Written communication

Organizational skills

Multitasking

Team leadership

Independent work

Attention to detail

Project management

MS Office

Caseware/Caseview

Education

Bachelor's degree in Accounting or related field

CPA or 150 credit hours for CPA eligibility

Tools

MS Office Applications

Caseware/Caseview

Job description

Citrin Cooperman is seeking a Senior Auditor to join our Audit Department in Philadelphia. You will lead engagements from planning through completion, supervise fieldwork, and coordinate day-to-day duties to ensure timely, high-quality outcomes. You’ll evaluate the accuracy of financial information and maintain strong client relationships throughout the engagement.

Join a collaborative team that values professional development and adherence to U.S. GAAP and GAAS.