Jobs at Citrin Cooperman

Supervise audit engagements from planning through completion, conducting audit, review, and compilation procedures, testing controls, performing substantive and analytical procedures, and ensuring compliance with U.S. GAAP and GAAS. Coordinate fieldwork, timelines, budgets, and quality standards; mentor and train staff; communicate with clients; monitor regulatory developments; and support professional development.

Provides reception, mail, office-condition, meeting, event, inventory, mailbox, onboarding, database, engagement-letter, and tax workflow support. Assists the Office Manager and Regional Office Director, coordinates office logistics, maintains client data in practice-management systems, uses AI tools to improve efficiency, and supports ad hoc projects. Requires strong organization, communication, multitasking, attention to detail, technology proficiency, and availability to work in-office and overtime as needed.

Provides reception and front-office support, manages mail, meetings, office events, supplies, administrative mailboxes, client onboarding, database updates, engagement letters, and tax-related document workflows. Supports the Office Manager and Regional Office Director while maintaining welcoming office conditions and assisting with ad hoc projects.

Winter Audit Intern supporting financial information organization, tax extensions, account analysis, reconciliations, accounting record maintenance, and administrative tasks. The internship combines accounting coursework with practical experience during the busy season. Candidates should be accounting students nearing graduation, available for in-office work Monday through Thursday and occasional weekends, with a minimum 3.0 GPA and strong organizational, communication, interpersonal, and detail-oriented skills.

Manages buy-side and sell-side financial due diligence engagements for private equity and corporate clients. Responsibilities include analyzing financial results, preparing data packs, reports, presentations, and transaction models; managing budgets, client relationships, project assignments, and junior staff; conducting industry research; supporting proposals and business development; and ensuring quality through advisory best practices.

Directs commercial tax services, including tax return and workpaper review, projections, consulting, planning, compliance, research, and client engagement management. Oversees tax processes, resolves issues, develops client relationships, supports business development, coordinates with partners, and mentors staff. Requires advanced knowledge of partnership, C-corporation, and S-corporation taxation, along with strong communication, organizational, analytical, and project management skills.

Supervise business process outsourcing engagements, review workpapers and financial statements, reconcile accounts, post cash transactions, conduct internal audits, resolve client issues, recommend process improvements, and mentor and evaluate staff.

Manage commercial tax engagements including review of returns, projections, workpapers, tax research, client consulting and planning, issue resolution, and staff coaching/mentoring. Maintain client relationships and coordinate with partners for timely project delivery.

Lead commercial tax engagements including review of returns, tax projections, research, planning, and client advisory. Manage client relationships, oversee tax processes, develop new business, and coach staff while maintaining technical tax knowledge and using firm tax software.

Conducts audit, review, and compilation procedures, including control testing, substantive testing, and analytical procedures. Leads audit engagements from planning through completion while managing timelines, budgets, and quality standards. Coordinates fieldwork, supervises and mentors staff, communicates with clients, applies U.S. GAAP and GAAS, monitors regulatory developments, and participates in professional development.

Prepare tax closings and tax returns, coordinate planning and fieldwork, research accounting and tax issues, analyze client accounting records and financial statements, handle miscellaneous tax filings, work with QuickBooks and other accounting software, review journal entries, communicate with clients and managers, and mentor junior staff.

Provide hands-on tax support during busy season: prepare tax returns and extensions, organize client tax data, assist with notices/examinations, maintain tax software knowledge, and perform administrative tasks while learning practical tax skills.

Lead commercial tax services for clients including review of returns and projections, tax research, planning and compliance. Manage client engagements, mentor staff, support business development, and maintain technical expertise in partnership, C-corporation, and S-corporation taxation.

Manage and review federal and state individual and fiduciary tax returns, provide tax planning and consulting, resolve tax issues via research, oversee client engagements, coordinate with partners and staff, and coach and mentor tax team members.

Prepare and review federal and state tax returns for various entities, mentor staff and interns, conduct tax research, coordinate client communications, manage tax planning and deliverables, and escalate tax matters to managers and partners.

Supervise commercial tax engagements: prepare and review federal and state tax returns for entities and individuals, perform tax research, manage client relationships, communicate engagement needs, mentor junior staff, and support business development.

Owns complex, cross-system software solutions from architecture through production and support. Designs and deploys secure AI and agentic applications, integrates disparate systems and APIs, establishes engineering standards, and partners with business stakeholders. Works hands-on across the full stack while shaping architecture, testing, CI/CD, documentation, security, privacy, and governance practices for a growing internal engineering function.

Configure and support NetSuite and ERP solutions, including requirements gathering, functional specifications, data migration, system testing, issue resolution, financial reporting, and module implementation. The role manages project tasks, documentation, timelines, budgets, and status updates while supporting clients across financials, purchasing, sales orders, manufacturing, warehousing, CRM, and project accounting.

Design, implement, and operate application and cloud security controls across the SDLC. Integrate security tooling (SAST/DAST/SCA/IaC), secure CI/CD pipelines, run secure code reviews and threat modeling, deploy and manage cloud security posture and CNAPP tooling, and partner with engineering teams to remediate vulnerabilities and build secure, repeatable patterns.

Lead design and implementation of enterprise IAM capabilities (IGA, AM, PAM). Build SSO/MFA, RBAC/ABAC, lifecycle provisioning/deprovisioning, privileged account management, integrations with cloud and on‑prem, scripting automation, directory services management, and IAM monitoring and incident response.