Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior - Audit & Attest (51814)

$70k - $125k

Citrin Cooperman

Job Details Job Location: Providence, RI 02903 Position Type: Full Time / Experienced Level Salary Range: $70,000.00 - $125,000.00 Salary Job Category: Audit & Attest 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 is 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! 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. 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

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior - Audit & Attest (51814) in Providence, RI vacancy
  •  ...Job Title Complete all aspects of accounting, tax and audit engagements for clients including status updates to engagement managers...  ...CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial... 
    Senior

    CBIZ

    Providence, RI
    21 hours ago
  • $70k - $75k

     ...Our Senior Financial Planning Analysts revel in the day-to-day details and data analysis to create stellar financial plans for our client...  ...data into financial planning software Check data entry via self-audit Perform preliminary case analysis Deliverable Creation Create... 
    Senior
    Full time
    Remote work
    Flexible hours

    Retirement Resource Center LLC

    Cranston, RI
    1 day ago
  • $90k - $200k

     ...Providence, RI 02903 Position Type: Full Time / Experienced Level Salary Range: $90,000.00 - $200,000.00 Salary Job Category: Audit & Attest Citrin Cooperman offers a dynamic work environment, fostering professional growth and collaboration. We’re continuously seeking... 
    Suggested
    Full time
    Work at office

    Citrin Cooperman

    Providence, RI
    3 days ago
  • $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... 
    Senior
    Full time
    Relocation
    Flexible hours

    Johnson & Wales University

    Providence, RI
    21 hours ago
  • $90k - $130k

     ...Senior Associate to Manager, Accounting, Reporting & Technology Anywhere Type: Permanent Workplace Type: Remote Date Posted: 02/10/202...  ...modernize reporting workflows where possible. Assist clients in audit readiness by improving documentation, streamlining support, and... 
    Senior
    Permanent employment
    Remote work

    Eliassen Group

    Providence, RI
    1 day ago
  •  ...internal financial reports. Collaborate with internal and external auditors to provide necessary documentation and explanations during audits and reviews. Stay abreast of new SEC and GAAP reporting requirements and update the reporting process as necessary. Assist in... 
    Senior
    Permanent employment
    Work at office
    Local area
    Work from home
    Monday to Friday
    2 days per week
    3 days per week

    Jobot

    Providence, RI
    1 day ago
  • A leading financial institution is seeking a Senior Auditor to join their Wealth Management team in Johnston, Rhode Island. This role involves conducting audits related to investment and broker-dealer activities while ensuring compliance with regulatory standards. The ideal... 
    Senior

    Citizens Bank

    Johnston, RI
    21 hours ago
  •  ...Providence, Rhode Island is seeking a Controller to lead the finance department. This role involves overseeing financial reporting, ensuring audit readiness, and managing a high-performance accounting team. The ideal candidate will have extensive experience in accounting... 
    Senior

    Alumni Ventures

    Providence, RI
    2 days ago
  •  ...adherence to hospital policies and procedures and collective bargaining agreements. Process payroll including data entry, proofing, auditing, and problem resolution. The Sr Payroll Specialist is capable of answering more complex questions and mentors the Payroll... 
    Senior

    Care New England

    Providence, RI
    2 days ago
  • $127.9k - $291.9k

     ...processes and procedures are implemented and in place for all tax operations and coordinate training as needed. Support client internal audits and external audits as needed to provide supporting documentation of current processes. Evidencing performance and introducing... 
    Senior
    Summer holiday
    Flexible hours

    Ernst & Young Oman

    Providence, RI
    1 day ago
  •  ...make a positive impact on the community! Position Summary: The Senior Accountant is responsible for performing a broad range of...  ...other funding sources. Support the annual financial statement audits, other audits, and regulatory filings, including preparing information... 
    Senior
    Contract work
    Work at office
    Local area
    Flexible hours

    Family Service of Rhode Island

    Providence, RI
    21 hours ago
  •  ...seek an experienced Controller to lead accounting and financial reporting functions. This hands-on role manages daily operations, the audit process, internal controls, budgeting, and strategic financial analysis while partnering with executive leadership. CPA preferred; 5... 
    Senior

    The Hire

    Providence, RI
    2 days ago
  • $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

    PwC (US)

    Providence, RI
    2 days ago
  • Care New England is seeking a Senior Payroll Specialist to operate at an advanced level in payroll processing and monitoring, ensuring...  ...bargaining agreements. You will handle data entry, proofing, auditing, and problem resolution while mentoring Payroll Specialists. The... 
    Senior

    Care New England

    Providence, RI
    2 days ago
  • KLR is seeking a Senior Audit Manager to join their team in a flexible hybrid role based in Providence, RI or Boston, MA. In this role, you will manage client relationships and lead audit engagements, ensuring high-quality deliverables and mentoring team members. The ideal... 
    Senior
    Flexible hours

    KLR

    Providence, RI
    2 days ago
  •  ...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 statements... 
    Senior
    Remote work
    Flexible hours

    The Hire LLC

    Cranston, RI
    2 days ago
  • $110k - $130k

     ...within a manufacturing environment Partner crossfunctionally to drive continuous improvement and risk reduction Lead internal audits and support external and customer audits Develop metrics to identify trends and improvement opportunities Support new product... 
    Senior
    Local area

    Michael Page International Inc.

    East Providence, RI
    21 hours ago
  • A leading materials solutions company in Pawtucket is seeking a Senior Accountant. You will ensure the accuracy and compliance of financial reporting while managing complex accounting activities and mentoring Staff Accountants. The ideal candidate has over four years of... 
    Senior

    Teknor Apex

    Pawtucket, RI
    21 hours ago
  •  .../distribution organization in the Providence area, is seeking a Senior Accountant to join its accounting team. This role will be responsible...  ...statement preparation and management reporting. Support annual audits and provide required documentation to external auditors.... 
    Senior

    KBW Financial Staffing & Recruiting

    East Providence, RI
    1 day ago
  • $85k - $138k

     ...communities through industry-focused wealth advisory, digital, audit, tax, consulting and outsourcing practices. Even with more than...  ...communities, and each other. CLA is currently seeking an Audit Senior to join our State and Local Government (SLG) practice in our Northeast... 
    Senior
    Local area

    CLA (CliftonLarsonAllen)

    Cranston, RI
    2 days ago
  • $50 - $60 per hour

    DataAnnotation is committed to creating high-quality AI. Enjoy the flexibility of remote work and the freedom to set your own schedule. This is an opportunity to work with us as an independent contractor.   We're currently expanding into an exciting new area – teaching...
    Senior
    Hourly pay
    Contract work
    For contractors
    Work experience placement
    Remote work

    Data Annotation

    Cranston, RI
    more than 2 months ago
  •  ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode:  Remote/ Eastern and Central...  ...on time. ~ Task Processing: Handle policy endorsements, audits, cancellations, reinstatements, lost policy releases, check requests... 
    Senior
    Contract work
    Remote work

    Insurance Office of America

    Pawtucket, RI
    2 days ago
  • Citrin Cooperman is seeking an Audit Manager based in Providence, RI. This full-time position involves leading audit engagement teams, ensuring quality work, and maintaining strong client relationships. Qualified candidates will possess a Bachelor's degree in Accounting... 
    Full time

    Citrin Cooperman

    Providence, RI
    3 days ago
  •  ...Senior Cost Accountant We are seeking a detail-oriented Senior Cost Accountant with strong data entry skills to support financial tracking...  ...policies and construction accounting standards Assist with audits by providing accurate financial data and documentation... 
    Senior
    For contractors
    For subcontractor

    TPG Hotels Resorts and Marinas

    Cranston, RI
    2 days ago
  •  ...Senior Accountant Under the supervision of the Controller, the Senior Accountant assists in the directing, planning, coordination...  ...day management of the Department of Finance including reporting, auditing, budgeting, forecasting, cash flow, debt service, invoicing,... 
    Senior

    City of East Providence

    East Providence, RI
    4 hours ago
  • $60k - $90k

     ...management activities across enterprise systems. Key responsibilities include maintaining the CMDB, ensuring data quality, and supporting audit compliance. Applicants must have a Bachelor’s degree in a related field and at least 5 years of relevant experience. The salary... 
    Senior

    Maximus

    Providence, RI
    21 days ago
  • United Therapeutics is seeking a Compliance Manager in Providence, RI, to lead compliance monitoring and audit activities. This home-based role requires at least 10 years of experience within the life sciences industry, ensuring compliance with healthcare laws and regulations... 
    Senior
    Remote job
    Work from home

    United Therapeutics

    Providence, RI
    1 day ago
  • Zoom is seeking a senior tax leader to direct U.S. state and local tax strategy, compliance, and audit defense across all business lines. You will collaborate with Finance, Legal, Revenue, and Engineering to drive tax automation and AI-powered improvements for SaaS products... 
    Senior
    Local area

    Zoom

    Providence, RI
    4 days ago
  • $60k

     ...change, and release management activities across enterprise systems. Maintain and govern the CMDB to ensure accuracy, completeness, and audit compliance. Perform reconciliation, validation, and quality assurance of configuration data. Support complex change analysis and... 
    Senior

    MAXIMUS

    Providence, RI
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior - Audit & Attest (51814). Be the first to apply!