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
- ...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, and a collaborative...SeniorHourly payContract work
- ...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 transaction...Senior
- ...OVERVIEW: The client is seeking a highly motivated Senior Security Analyst to join the Security and Access Control Team.... ...• Contribute to the continual process improvement of routine audits and security processes and document standard operating procedures...SeniorWork experience placementWork at office
$80k - $100k
Citrin Cooperman is seeking an experienced audit professional for their Providence, RI office. The role involves conducting audits and reviews while ensuring adherence to timelines and quality standards. The ideal candidate holds a Bachelor's degree in Accounting, has 2...SeniorWork at office- Overview The Senior Accountant, SOX Compliance plays an integral role in the company's SOX (internal control) environment, ensuring procedures... ...with the COSO Internal Control Framework principles. Maintains Audit Board, the Company’s internal SOX software/tool and manage all...SeniorWork at office
- ...Responsibilities Kforce's client in is seeking a Senior Property Accountant to join their team in Braintree, MA. This client is a... ...are paid timely Analyze and record accrued expenses Prepare audit workpapers and manage the audit process Prepare reporting...SeniorHourly payContract workWork at officeRemote work3 days per week1 day per week
$100.9k - $108k
...more than properties; it builds community. Join Our Team as a Senior Property Accountant! Are you an experienced accountant with... ...diverse portfolio of properties. From transaction processing to audit preparation, you'll play a crucial role in ensuring accuracy, consistency...SeniorMonday to Friday$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
- ...accounting. Key responsibilities include preparing monthly financial statements, managing budget preparation, and supporting financial audits. Ideal candidates have strong interpersonal skills, attention to detail, and proficiency in financial software. #J-18808-Ljbffr...Senior
$80k - $100k
Job Details: Location: Providence, RI 02903. Position: Full Time. Salary: $80,000 - $100,000 per year. Category: Audit & Attest. Responsibilities Conduct audit, review, and compilation procedures including testing of controls, substantive testing, and analytical procedures...SeniorFull timeWork at office$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- Clark Wood is seeking an Audit & Accounts Manager for their Braintree office. This role involves managing a varied portfolio of clients across diverse industry sectors and ensuring excellent client service. You will oversee the entire audit process, review accounts for...SeniorWork at office
- ...Summary: Our award-winning client is seeking a Senior Auditor to join their team. Imagine safeguarding investor interests and strengthening... ...: Conduct comprehensive operational and integrated audits, meticulously planning, testing, and reporting on key areas....Senior
- ...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
- ...Senior Accountant Remote | Full-Time | W-2 Join Exemplar Companies At Exemplar Companies, we believe great accounting goes beyond... ...-end close activities, prepare financial statements, support audits, and provide meaningful financial insights that help leadership...SeniorFull timeRemote work
- ...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
- ...The Team We are seeking a Senior Manager to join American Tower’s Global Internal Audit (GIA) team. Reporting to the VP Internal Audit, you will drive lead assurance activities across the company’s portfolio of processes and controls (including both Sarbanes-Oxley, “SOX...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$100k - $145k
...Highspring has partnered with our client who is looking to hire a Senior Finance Associate to join their team. Where: Boston, MA Hybrid,... ...account monitoring and reconciliations. Coordinate year-end audit activities and serve as a key contact for external auditors. Qualifications...SeniorPermanent employmentWork at officeLocal area3 days per week$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- ...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
- ...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
- ...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 monitor...SeniorContract workTemporary workFlexible hours
$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- ...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
- ...Senior Internal Auditor Boston Massachusetts Exp 2-5 yrs Deg Bachelors Relo Bonus Occasional Travel Job Description We are one of the... ...many of today’s most discerning investors. Basic Purpose Internal Audit is an independent appraisal function within the company, established...SeniorWork at office
$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- ...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
$75k - $130k
...Wolf & Co in Boston is looking for an experienced Senior Auditor to join our dynamic team. This role offers significant opportunities... ...Financial Services. Candidates should have at least three years of audit experience, a BA/BS degree in Accounting, and knowledge of U.S....SeniorFlexible hours
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