Citrin Cooperman
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Quality Control Director, Partner Potential

Philadelphia, PA; Livingston, NJ; New York City, NY

Citrin Cooperman is seeking a Quality Control Director for our New York City, Philadelphia, and New Jersey office locations. We are a growing nationally recognized full-service accounting, tax, and consulting firm. We are ranked the 21st largest accounting firm in the US with over 900 partners and staff and 11 offices. 

Due to our continued growth and expansion, Citrin Cooperman currently has an opening in our Accounting and Auditing Quality Control Department.

Responsibilities include, but are not limited to:
  • Review workpapers and financial statements for compliance with professional and firm standards.
  • Maintain up-to-date standards of proficiency in the areas of accounting and auditing while keeping the Firm in compliance with quality control elements.
  • Serve as a technical resource to the audit and accounting department on research and technical issues.
  • Must be able to deal with a high volume of work under very tight deadlines and the ability to manage upward.
  • Research and present topics for internal continuing professional education seminars.
  • Review the Firm's systems and specific engagements in the annual internal inspection. 
  • Assist with the implementation of new audit and accounting standards. 
  • Interface with peer reviewers, PCAOB and other inspectors.
You will have the opportunity to work collaboratively with the broader Citrin Cooperman team in delivering the highest quality service to our clients; and grow and develop your career with support and mentoring from more experienced Certified Public Accountants in the accounting, auditing, and tax areas of the Firm, as well as through your regular participation in internal and external Continuing Professional Education programs.

Requirements include, but are not limited to:
  • CPA license is required
  • Bachelor’s or Master’s degree in Accounting
  • 10+ years of Public Accounting experience, with no less than 3 years in the Quality Control function
  • Broad and deep understanding of accounting principles and auditing standards generally accepted in the United States of America and ability to research complex accounting and auditing issues in a wide range of industries
  • Knowledge of IFRS and/or International Standards on Auditing is a plus
  • Knowledgeable about advanced auditing approaches
  • Experience with PPC audit methodology and practice aids is helpful
  • Pragmatic – rapidly differentiate and deal with difficult issues without wasting time on issues of little consequence
  • Exceptional interpersonal skills and a strong work ethic