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Audit & Attest Senior (52400)

Role overview

Qualifications

  • Deep understanding of U.S. GAAP
  • Knowledge of GAAS
  • Experience in conducting audit procedures
  • Ability to mentor and supervise staff

Responsibilities

  • Conduct audit, review, and compilation procedures
  • Coordinate day-to-day duties including planning and fieldwork
  • Lead and manage audit engagements from planning to completion
  • Effectively communicate and cultivate professional relationships

Key facts

Other skills

  • Mentorship
  • Communication
  • Problem Solving
  • Collaboration

About the company

Signature Analytics logo

Signature Analytics

Accounting

When your business needs actionable insights from the story your financial data is telling you, turn to us. Signature Analytics provides outsourced accounting and strategic financial solutions to mid-sized companies who need more clarity from their financial data. We provide accurate, relevant, timely financial reports, prudent, strategic financial advice, and day-to-day accounting processes. We are your professional resource partner with a deep bench of trusted experts to meet your needs today and tomorrow. C-Suite leaders need increased visibility into their financial data to make strategic, intelligent business decisions. With your Signature Analytics team you get service-oriented, proactive experts putting systems in place and thinking about your business success. We are transparent and thoughtful in all of our communications. It’s how we provide impactful insights to help you make better-informed business decisions. Solving business challenges and taking advantage of opportunities is easier when you have the right people and financial insights. Growing your business requires the ability to adapt to changing business trends and market dynamics and not just react to them. Our accounting and finance experts consistently bring ideas to your business that improve your accounting through best practices, incorporating technology, and creating repeatable scalable systems that positively impact your business into the future Your success is our success.

Company details

Company typeSME
IndustryAccounting
Company size51 - 200

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Job description

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 an Audit Senior to join our Audit department at our Fort Lauderdale, FL location. 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.

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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