Citrin Cooperman - Director

Job Title : Director DirectorOffice of Independence (Citrin Cooperman India LLP)

About the firm :

Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices.

This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com.

We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems.

At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you!

Citrin Cooperman India LLP (CCI), provides shared services for Citrin Cooperman.

Providing quality service to clients with the most efficient use of resources is always a challenge in today's professional world.

CCI's mission is to provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, litigation support, and other professional work.

Job Description :

We are looking for a Director to join our Office of Independence.

This position operates within Citrin Coopermans Risk Management practice and collaborates closely with partners, client-facing professionals, and other stakeholders across our firm to ensure adherence to independence policies and regulatory standards.

The Office of Independence team is a closely connected group of professionals based across both the US and India, operating together in a highly collaborative environment, fostering strong cross-border partnerships and a shared commitment to delivering high-quality support across Citrin Cooperman.

As a Director, you will be responsible Independence Audits :

• Lead and manage periodic audits of personal independence compliance for professionals across the firm.
• Define audit objectives, timelines, and scope based on risk assessments and regulatory priorities.
• Identify representative samples of professionals for audit, ensuring coverage across service lines and geographies.
• Examine financial disclosures, brokerage statements, and independence affirmations to validate compliance.
• Support and enhance protocols for escalating unresolved independence concerns or potential violations.
• Prepare detailed audit reports summarizing findings, observations, and recommendations for remediation.
• Monitor and follow up on corrective actions to ensure timely resolution of identified issues.

New Client Acceptance :

M&A Conflicts Process :

Other Independence Projects & Initiatives :

(ref : iimjobs.com)