Jobs at Citrin Cooperman

Leads tax advisory services for mergers and acquisitions, applying U.S. federal tax law, conducting due diligence and research, preparing technical memoranda, reviewing transaction tax models, advising on deal structuring, managing project budgets and billing, and developing tax professionals.

Supervise BPO accounting engagements, review workpapers and financial statements, prepare account reconciliations, post cash transactions, conduct internal audits, resolve client issues, recommend process improvements, and develop and evaluate staff.

Conducts audit, review, and compilation procedures, including control testing, substantive testing, and analytical procedures. Leads engagements from planning through completion while managing timelines, budgets, and quality standards. Coordinates fieldwork, communicates with clients, and mentors staff. Requires strong knowledge of U.S. GAAP and GAAS, attention to detail, leadership, organization, and project management skills.

Conduct audit, review, and compilation procedures; evaluate financial information through control, substantive, and analytical testing; and manage engagements from planning through completion. Coordinate fieldwork, timelines, budgets, and quality standards while mentoring staff. Apply U.S. GAAP and GAAS, communicate with clients and colleagues, monitor regulatory developments, and pursue professional development.

Lead assurance workflow automation and innovation by designing data ingestion, validation, UI and automation solutions. Collaborate with audit teams and vendors to scale tooling, leverage GenAI/Agentic AI, and deliver actionable insights using Excel, VBA, Power BI, Power Automate, and Microsoft 365 apps.

Lead the Unified Client Portal workstream: own product strategy, prioritization, and implementation; deliver features via Agile; partner with functional and technical owners; manage stakeholders, vendors, escalations, compliance, budgets, and ROI.

Lead technical product ownership and app development for a service line: manage development teams and vendors, deliver features via Agile, champion automation and AI, ensure compliance and security, and align technical solutions with business priorities.

Lead design and execution of firm-wide strategic initiatives, with primary focus on AI strategy and enterprise enablement. Drive workstreams, define use cases and KPIs, develop dashboards and executive presentations, support change management, partner across functions, and provide data-driven insights for leadership and PE sponsors.

Lead evaluation, execution, and integration of acquisitions across the firm. Build pro forma models, perform financial due diligence, support transaction execution, and manage post-close integration and performance tracking while collaborating with cross-functional teams and senior leadership.

Prepare and review federal and state tax returns and projections for high-net-worth individuals, trusts, and affiliated entities. Provide year-round tax planning, client communication, tax research, mentor junior staff, and support business development while ensuring client satisfaction and timely compliance.

Lead and execute the firms software development strategy, mature SDLC and controls, champion automation and AI, optimize production support, manage escalations and vendors, ensure regulatory, security and data compliance, and translate technical issues into business terms while operating at both hands-on and strategic levels.

Manage commercial tax client engagements: review tax returns, projections, and workpapers; provide planning, compliance, and tax research; resolve tax issues; coordinate with partners; mentor staff; and maintain client relationships while staying current on tax and business trends.

Lead commercial tax engagements including review of returns, projections, research, planning and compliance. Manage client relationships, oversee tax processes, mentor staff, support business development, and stay current on tax issues.

Provide hands-on tax experience: prepare tax returns and extensions, organize client tax information, assist with notices and examinations, maintain tax software knowledge, and perform administrative tasks during the busy season (Jan–Apr/May).

Lead and manage forensic accounting and litigation consulting engagements in music and entertainment valuation. Oversee data analysis, financial and damage modeling, report and exhibit preparation, staff training and development, and present findings to partners and clients. Manage engagements from planning through testimony.

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.

Design, train, validate, and deploy traditional ML models and feature pipelines within Microsoft Fabric/Databricks. Partner with Data Engineers to optimize Medallion layers for model training and inference, implement MLOps (model registry, monitoring, retraining), perform EDA on large enterprise datasets, translate analytics to business insights, and document algorithm governance and fairness.