Risk Advisory & Assurance Senior

This year we were rated top 100 firms to work for by Inside Public Accounting and Accounting Today. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems. At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you!

We are looking for a Risk Advisory & Assurance Senior to join our Technology, Risk Advisory, and Cybersecurity (TRAC) practice in our Providence office. As a TRAC Senior, you will be responsible for providing excellent client service. Our firm provides excellent compensation, benefits, wellness initiatives, and a strong career path for high performing professionals.

Responsibilities:

• Lead various engagements, such as SOC 1 examinations, SOX 404 compliance, outsourced internal audit projects, and internal control assessments

• Assist with the coordination of the day-to-day duties of planning, fieldwork, wrap-up, and reporting

• Develop reasonable time budgets and coordinate requests to meet time constraints and client deadlines

• Contribute to a strong client relationship through positive interactions with client personnel

• Communicate with Manager, Director, and/or Partner on work status and client issues that arise

• Mentor, train and supervise lower-level staff

• Apply best practices to ensure consistent quality of service and work product.

• Actively participate in the development of the group's best practices

• Identify and pursue business development opportunities through industry and networking relationships

Qualifications:

• Bachelor's degree in accounting, or related field

• 3-5 years of external or internal audit experience

• SOX 404, SOC 1, and internal controls experience preferred

• General knowledge of IT General Computer (ITGC) controls preferred (not required)

• Professional certifications preferred (CPA, CIA, or in progress)

• Ability to interpret the impact and requirements of new regulations

• Highly proficient in Microsoft applications (Word, Excel, etc.)

• Excellent verbal and written communication skills

• Outstanding analytical, organizational and project management skills

• Ability to work independently, but also work well with others

• Intellectual curiosity with the desire to continue to develop professionally

• Ability to work in office or work remotely, but availability to commute to client sites and for up to 10-15% overnight travel, if needed

What we offer:

• Competitive Base Salary

• Medical, Dental, and Vision Insurance, with the ability to defray the employee contribution by engaging in our wellness initiatives

• Employer contribution to Life Insurance, and 401(k) plan

• Generous Paid Time off, including Summer and Fall Wind Down Fridays

• Customized learning and development opportunities and continuing professional education both in-house and virtually

• Hybrid, flex, and remote work opportunities available

• Ability to work in a growing, dynamic, employee-centric firm that values your unique contribution

About Citrin Cooperman:

Citrin Cooperman is one of the nation's largest professional services firms. Since 1979, the firm has steadily built their business by helping companies and high net worth individuals find practical, actionable solutions to help them meet their short-term needs and long-term objectives. Citrin Cooperman clients span an array of industry and business sectors and leverage a complete menu of service offerings. Citrin Cooperman & Company, LLP, a licensed independent CPA firm that provides attest services and Citrin Cooperman Advisors LLC, which provides business advisory and non-attest services, operate as an alternative practice structure in accordance with the AICPA's Code of Professional Conduct and applicable law, regulations, and professional standards. The entities include more than 450 partners and 2,500 total professionals. Learn more about Citrin Cooperman here: www.citrincooperman.com

CC Disclaimer:

"Citrin Cooperman" is the brand under which Citrin Cooperman & Company, LLP, a licensed independent CPA firm, and Citrin Cooperman Advisors LLC serve clients' business needs. The two firms operate as separate legal entities in an alternative practice structure. The entities of Citrin Cooperman & Company, LLP and Citrin Cooperman Advisors LLC are independent member firms of the Moore North America, Inc. (MNA) Association, which is itself a regional member of Moore Global Network Limited (MGNL). All the firms associated with MNA are independently owned and managed entities. Their membership in, or association with, MNA should not be construed as constituting or implying any partnership between them.