Senior - Audit & Attest (52361)
Citrin Cooperman
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. #J-18808-Ljbffr Citrin Cooperman
- ...States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and... ...lettersTrain, coach and mentor staff accountantsReview and supervise Senior and Staff Accountants monthly work, including journal entry...Senior
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$105k
...project‑level financial status reports for Facilities, IT, FP&A, and senior leadership; escalates emerging issues (e.g., budget pressure,... ...and maintains documentation to support internal and external audit requirements related to infrastructure budgets, projects, and fixed...SeniorFull timeRelocationFlexible hours$160k - $220k
...now exceeding 600 members, we deliver comprehensive accounting, audit, and tax solutions alongside business advisory services... ...Initiative for Hiring and the San Francisco Fair Chance Ordinance. Seniority level Mid-Senior level Employment type Full-time Job...SeniorFull timeWork at officeLocal areaRemote workHome office- ...A bit about us: We are seeking an experienced Senior Accountant to join a mission-driven organization dedicated to improving the... ...close, financial reporting, reconciliations, budgeting, grants, audits, compliance, and process improvement. The ideal candidate is...SeniorContract workLocal area
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- Family Service of Rhode Island in Providence, RI seeks a Senior Accountant to perform a broad range of accounting and financial operations... ...processes, GL reconciliations, grant activities, budgets, and audits, while maintaining internal controls and best practices in a...Senior
$85k
Job Description The Senior Financial Analyst leads processes to include the development of planning, evaluation and assessment of corporate... ...and financial tools Sarbanes-Oxley Compliance: Operations audits, as needed, to ensure Sarbanes-Oxley compliance. Corporate: Act...SeniorRemote jobFull time$60k - $100k
...Job Description If you are a proven and experienced Audit Senior who can add your expertise to a Top Local CPA firm, a great opportunity awaits in the area. This well-respected and growing CPA firm is searching for an Audit Senior who will add significant value...SeniorFull timeLocal areaWork from homeFlexible hours- Position Summary The Senior Accountant is responsible for performing a broad range of accounting and financial operations functions in... ...and other funding sources. Support the annual financial statement audits, other audits, and regulatory filings, including preparing...SeniorContract workWork at officeLocal areaFlexible hours
- ...serving nonprofit organizations throughout the region, is seeking a Senior Accountant to join their growing team. This position offers the... ...balancing multiple engagements. Key Responsibilities Perform audit planning and fieldwork for nonprofit clients Prepare financial...SeniorRemote workFlexible hours
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$51k - $77k
...multi-state in a high volume environment. Provide accurate and timely responses to employee’s payroll related inquiries. Periodic audit of system data to ensure accuracy and reconcile differences, including ensuring compliance with audit and SOX requirements....SeniorWork experience placementLocal areaRemote work$77k - $214k
...Senior Associate, Financial Services Tax At PwC, our people in tax services focus on providing advice and guidance to clients on tax... ...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...Senior$68.76k
The Office of the Auditor General (OAG) in Rhode Island is seeking an Auditor/Senior Auditor to perform financial and compliance audits in accordance with GAAS and GAGAS. The role involves evaluating controls, drafting findings, and communicating results to auditees and...SeniorWork at office$55k - $75k
...Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote/ Eastern and Central Time Zones Only | Location... ...on time. ~ Task Processing: Handle policy endorsements, audits, cancellations, reinstatements, lost policy releases, check...SeniorFull timeContract workRemote work$150k - $185k
Senior Audit Manager KLR is one of the largest full-service CPA and business advisory firms in New England and is ranked amongst the top 100 firms in the United States. With offices in Andover, Boston, Lausanne, Newport, and Providence, the 350-person firm provides assurance...SeniorFull timeWork experience placementWork at officeMonday to FridayFlexible hoursAfternoon shift- Job Description:Job TitleAudit Senior AnalystNote: Fidelity will not provide immigration sponsorship for this position.The RoleAre you looking for a position to grow your business and auditing skills, expand your knowledge of financial services, and give you the opportunity...SeniorFull time
$130.9k - $154k
...operating plan and rolling forecasts to the in-depth business reviews that ensure we drive efficiency and make informed trade offs As a Senior Financial Analyst on the FP&A team, you'll serve as the financial partner to Consumer leadership, owning the analysis and planning...SeniorLocal area$69.92k - $109.46k
...MO-REMOTE MN-REMOTE WI-REMOTE Full time R-8851 The Senior Payroll Analyst is part of the Payroll team, which is... ...within the US. How you’ll spend your time: Review payroll audit reports for accuracy Oversee the processing of benefit payments...SeniorFull timeLocal areaRemote workRelocationMonday to ThursdayFlexible hours- ...finance team. The role focuses on meticulous accounting data processing, ensuring records comply with SNC and US GAAP, and maintaining audit-ready documentation. The candidate will prepare monthly, quarterly, and annual financial statements, analyze data for decision-...Senior
- ...Posting Details Position Information Job Title Senior Payroll Specialist Full Time / Part Time Full Time... ...timely processing of all payrolls, including validation, balancing, auditing, reconciliation, and resolution of complex payroll issues while...SeniorFull timeContract workPart timeWork at officeLocal areaShift work
- Brightstar Lottery is seeking a Senior Internal Auditor - Corporate Compliance to lead risk-based audits across AML, anti-corruption, data privacy, third-party risk, and related controls. You'll partner with Legal, Compliance, Finance, and other functions to identify risks...Senior
- ...about us: We are on the hunt for a dedicated and experienced Senior Accountant to join our dynamic Accounting and Finance team. This... .... Collaborate with external auditors to ensure successful audit results and compliance. Contribute to team efforts by accomplishing...SeniorPermanent employmentWork at officeLocal area
$106k - $152k
...position. Position Summary FM is seeking a Senior Information Security Analyst with deep expertise in Third-Party... ...documentation, including SOC 1/SOC 2 reports, ISO 27001 certifications, audit reports, architecture diagrams, data flow diagrams, and...SeniorWork experience placementWork at officeRelocationFlexible hours1 day per week- Socket.dev seeks a skilled Controller to lead all accounting operations, financial reporting, internal controls, and audit activities. Based in Attleboro, MA, you will ensure the integrity of financial statements and scalable processes across cultivation, manufacturing,...Senior
$100k - $130k
Audit SeniorOur client, a well-established full-service CPA firm in Warwick, RI, is seeking an experienced Audit Senior to conduct high-quality audits and contribute to their dynamic team.Location: Warwick, RI (On-site with flexible hours)Employment Type: Full-timeSalary...SeniorFlexible hours- ...States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and... ...with the company’s proceduresCommunicate financial metrics to senior managementProvide leadership and support to accounts...Work at officeLocal area
$74.67k - $123.2k
...Brown University Health's entities. Assists with the preparation of schedules and analyses required for the annual financial statement audit. Interacts routinely with audit staff to respond to inquiries. Through Brown University Health's Service Quality Initiative, seeks...SeniorShift work
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