Audit Senior
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.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
- ...Responsibilities Kforce's client, a growing public accounting firm in Quincy, MY, is seeking a Senior Auditor or Semi Senior Auditor to lead client engagements and support audit delivery across multiple industries. This role offers strong exposure, leadership opportunity...SeniorHourly payContract work
- Granite City Branding is seeking a Senior Accountant responsible for maintaining financial records, managing account reconciliations, and supporting audit processes. The ideal candidate should have a Bachelor's degree in Accounting and a minimum of 2 years of accounting...Senior
- A leading accounting firm in Braintree, MA is seeking a Not-for-Profit Audit Senior to lead audit engagements and supervise staff. The ideal candidate will have a Bachelor's degree in accounting, CPA eligibility, and 2-3 years of public accounting experience. Strong analytical...Senior
$85k - $100k
Withum in Braintree, Massachusetts is seeking a Not For Profit Audit Senior to oversee audit engagements and lead a team. The ideal candidate will have a Bachelor's degree in accounting or finance, CPA eligibility, and 2-3 years of public accounting experience. The role...Senior$90k - $115k
...make it matter to life in new and inspiring ways. Overview The Senior Accountant, SOX Compliance plays an integral role in the company... ...with the COSO Internal Control Framework principles. Maintains Audit Board, the Company’s internal SOX software/tool and manage all projects...SeniorWork at office- ...and aid with the preparation of statutory work ensuring completed correctly and filed within the correct time limits. In respect of audit clients to follow the instructions and plan provided by the Audit Manager of the assignment. Work involved will include bank...Senior
$72.8k - $83.2k
Job description: The Senior Accountant manages and performs highly specialized accounting work required to maintain the integrity of the... ...and produce budget according to schedule Assist with financial audits, tax returns readiness, and internal and external audits to ensure...Senior- Citrin Cooperman in Braintree, Massachusetts is looking for a Senior to join their Audit Department. The ideal candidate will conduct audit procedures, lead engagements, and mentor junior staff while ensuring adherence to accuracy and quality standards. Applicants should...SeniorFlexible hours
- ...Quincy Ave Quincy, MA 02169, USA Description Position Summary The Senior Accountant is responsible for maintaining accurate financial... ...internal controls. This role plays a key part in financial reporting, audit support, and process improvement initiatives within the finance...SeniorFlexible hours
$79k - $85.74k
...across the Credit Union. The Internal Auditor II will lead and perform operational, financial, compliance, and technology-related audits while identifying risks, recommending process improvements, and supporting the organization's commitment to strong governance and...SeniorFlexible hours- ...or professional certifications (MBA, CPA, CMA) preferred. Proficiency with financial and business systems. Seniority Level Director Employment Type Full‑time Job Function Finance and Accounting/Auditing Industries Accounting #J-18808-LjbffrSeniorFull timeLocal area
- ...Health System is seeking a Coding & Compliance Auditor to ensure medical coding accuracy and compliance. The role involves establishing audit processes, conducting training for clinical staff, and monitoring regulatory changes. Applicants should have at least 5 years of...Senior
$90k - $100k
...Position Summary We are seeking a Senior Associate to oversee end-to-end billing operations and the collection process. This individual... ...(preferred). ~ Prior involvement with SOX controls and/or audit support (preferred). ~ Experience with automation and...SeniorWork at officeLocal area- ...financial institution located in the Boston, MA area, is seeking a Senior Financial Analyst to support senior leadership, including the... ...troubleshooting guidance Partner with auditors and assist with audit processes Skills Bachelor's degree in Accounting or...SeniorHourly payContract workWork at office
- ...Senior Vice President of Finance About the Company Vibrant robotics & physical AI company Industry Research Type Privately... ...experience, with a deep understanding of U.S. GAAP and audit‑ready financial reporting. The role demands a candidate with a Bachelor...SeniorFull time
- ...Tax Senior Manager Full-time Company Description Accounting / Auditing Job Description The Core Tax Services Senior Manager /Senior Director is responsible for applying industry specific knowledge to advise clients on the tax implications of their business...SeniorFull timeWork at officeLocal area
$85k - $110k
...Power of Withum Plus You - that’s the Power in the Plus! Withum’s Auditing and Attest Engagement services are the cornerstone of our firm.... ...of client sizes and industries. This Not-for-Profit Audit Senior role will be based out of our Braintree, MA office. You'll work...SeniorWork at officeLocal area- ...workforce should reflect our community. Essential Functions and Responsibilities Assists in the preparation of Treasury’s risk‑based annual audit plan. Leads and executes internal audits to evaluate the effectiveness of internal controls, risk management processes and...SeniorWork at office
- ...private equity and real asset clients. This role sits within a senior leadership layer and combines client oversight, technical accounting... ...Partner with external auditors throughout annual audit cycles Serve as a primary client contact for ongoing requests...Senior
- ...workflows in Salesforce and NetSuite. This role reports to the Senior Accounting Manager and has frequent visibility with the Controller... ...for external auditors on all revenue-related areas; prepare audit support packages and respond to auditor inquiries ~ Proactively...SeniorContract workTemporary workFlexible hours
- ...Senior Internal Auditor We are one of the oldest investment management firms in the United States, with a history dating to 1924. The... ...'s most discerning investors. Basic Purpose: Internal Audit is an independent appraisal function within the company, established...SeniorWork at office
$125k - $180k
...Maintain strong client relationships and serve as a trusted advisor Interface with taxing authorities and support clients through audits and examinations Ensure all work meets firm quality standards and deadlines Identify opportunities for process improvement...SeniorWork at officeRemote workRelocation packageFlexible hours$90.3k - $150.69k
The Commonwealth of Massachusetts is seeking a Registered Nurse III in Quincy. This role involves conducting audits and evaluations of care providers, as well as providing clinical support and training. Candidates must possess a current RN license and relevant experience...SeniorFull time$95k - $110k
...General Qualifications ~3+ years of accounting experience with investment companies with tax exposure, and/or public accounting with audit and/or tax experience ~ Solid understanding of investment partnerships and partnership accounting concepts ~ Strong project...Senior$90k - $100k
...Senior Associate, Finance (Billing Specialist) Boston, MA Position Summary We are seeking a Senior Associate to oversee end-to... ...operations (preferred). ~ Prior involvement with SOX controls and/or audit support (preferred). ~ Experience with automation and...Senior- ...Senior Payroll Manager Type: Full-time. Visa Type: US Citizen / Green Card Holder. They are open to candidates being local to any of... ...regulations, and internal policies. Partner with auditors to ensure audit readiness and provide timely responses to inquiries. Maintain...SeniorFull timeWork at officeLocal area
- ...Senior Internal Auditor Location: Smithfield, VA Pay: Salary based on experience + bonus Schedule: On-site, M-F Our client is... ...experienced Senior Internal Auditor who has experience with financial auditing, operational auditing, management consulting, information...SeniorRelocation package
- ...Senior Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Senior Accounting Technician... ...management. Obligations processing and committed funds tracking. Auditing and accounting services. Cash flow analysis. Statistical...SeniorFull timeWork at officeFlexible hours
$133.2k - $213.12k
...quarterly close activities, analytics, and revenue reporting. Maintain and strengthen internal controls and support internal and external audits, including SOX compliance. Drive process improvements, automation, and system enhancements to improve efficiency and scalability....SeniorWork experience placement$124k - $335k
...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... ...through digitization, automation, and increased efficiencies. As a Senior Manager you are tasked with leading large projects, innovating...SeniorH1bLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Senior. Be the first to apply!
- senior application security Braintree, MA
- senior vice president of operations Braintree, MA
- senior performance tester Braintree, MA
- senior construction accountant Braintree, MA
- senior grant accountant Braintree, MA
- senior accountant part time Braintree, MA
- senior manager legal Braintree, MA
- senior accountant work from home Braintree, MA
- senior manager diversity & inclusion Braintree, MA
- senior manager tax Braintree, MA


