Director - Audit & Attest
About The Position
Citrin Cooperman is seeking a Director to join its Audit Department in Philadelphia, Pennsylvania. The Audit Director leads teams conducting audits, reviews, and compilations, including fieldwork, testing, and documentation review. The role involves identifying audit risks, determining audit approaches, and presenting conclusions to Partners. The Director also mentors and evaluates staff, builds client relationships, coordinates with Partners, and supports engagement budgeting and pricing. The position contributes to firm growth through business development and stays current on industry developments, regulatory changes, and emerging audit practices.
Requirements
- Bachelor's degree in Accounting or a related field.
- CPA credential or 150 credit hours for CPA eligibility.
- At least 6 years of experience with a public accounting firm, including at least 2 years in a supervisory capacity.
- Proficiency in managing teams across various engagements.
- Excellent verbal and written communication skills, with a focus on client responsiveness.
- Strong analytical, organizational, and project management abilities.
- Demonstrated teamwork and leadership skills.
- Ability to work effectively both independently and collaboratively.
- Proficiency in Microsoft Office applications.
Nice To Haves
- Knowledge of Caseware/Caseview.
Responsibilities
- Lead engagement teams in conducting audits, reviews, and compilations, including fieldwork, testing, and documentation review.
- Identify key audit risk areas, formulate overall audit approaches, and present conclusions to Partners.
- Train and mentor team members to support high-quality work, efficient processes, and professional growth.
- Build positive client relationships through proactive communication and engagement with client personnel.
- Coordinate with Partners regarding work status and client issues.
- Evaluate staff performance and provide constructive feedback.
- Develop budgets and pricing strategies for audit engagements.
- Participate in business development, including proposal preparation and networking events.
- Keep abreast of industry developments, regulatory changes, and emerging trends in auditing.
- Participate in professional development to enhance technical skills and knowledge.
Benefits
- Competitive compensation and benefits.
- Flexibility to manage personal and professional life.
- Support for professional development.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
