Citrin Cooperman

• Run day-to-day financial operations including ledger and payroll • Monitor team’s usage of internal procedures • Manage onshore and offshore staff for transactional activities and analysis • Assist in preparing financial statements in compliance • Manage communications with clients and partners • Review company’s accounting for inaccuracies • Advise on technical accounting decisions

• Plan and supervise assigned engagements • Acquire a working knowledge of the client’s business • Review all workpapers • Review financial statements for accuracy and completeness • Analyze balance sheet accounts and prepare reconciliations • Perform daily posting of cash transactions and ensure cash reconciliations are timely • Perform periodic internal audits on specific activity to ensure compliance with internal controls • Research and facilitate the resolution of issues arising during engagements • Interact with key client management to gather information, resolve problems and make recommendations for business and process improvements • Active involvement in professional development of staff • Prepare staff evaluations

• Plan and supervise assigned engagements • Acquire a working knowledge of the client’s business • Review all workpapers • Review financial statements for accuracy and completeness, including note disclosures • Analyze balance sheet accounts and prepare reconciliations • Perform daily posting of cash transactions and ensure cash reconciliations are timely • Perform periodic internal audits on specific activity to ensure compliance with internal controls • Research and facilitate the resolution of issues arising during engagements • Interact with key client management to gather information, resolve problems and make recommendations for business and process improvements • Active involvement in professional development of staff • Prepare staff evaluations

• Run the day-to-day financial operations of our clients including the general ledger, payables, receivables, payroll, collections, and financial reporting • Monitor our team’s usage of our internal procedures, processes, and controls • Manage both onshore and offshore staff on an ongoing basis as they perform transactional activities, technical accounting activities, and synthesize data into reports or analysis for the clients • Assist in the preparation of financial statements in compliance with official guidelines and requirements • Manage communications with vendors, customers, partners, shareholders, banks, and other interested parties for each client • Manage journal entries, reconciliations, and coordinating the overall effort for the monthly and annual closing processes • Assist in the preparation of budgets and forecasts • Review the company’s accounting information to identify and resolve inaccuracies or imbalances • Convert customers to new accounting systems and perform cleanup activities on clients’ books and records • Advise and assist with technical accounting decisions • Develop models and analysis for client requests • Encourage ongoing improvement of internal operations

• Conduct buy-side and sell-side financial due diligence on behalf of private equity clients and corporate acquirers/sellers • Plan, manage, and lead multiple due diligence engagements and service teams • Act as primary client contact for the duration of the due diligence process • Conduct on-site and/or phone interviews with C-level personnel at acquisition targets • Analyze historical financial and operating results of target companies, explain business trends, and identify risks • Prepare due diligence reports and presentations to clients which compile analyses and highlight key findings and recommendations • Train, develop, and mentor lower-level staff • Apply TAS Best Practices to ensure consistent quality of service and work product and actively participate in the development of the group’s Best Practices • Generate new business opportunities for the group and the firm • Develop proposals, including budgets and scope of work, and present proposals to prospective clients

• Plan and supervise assigned engagements • Acquire a working knowledge of the client’s business • Review all workpapers • Review financial statements for accuracy and completeness, including note disclosures • Analyze balance sheet accounts and prepare reconciliations • Perform daily posting of cash transactions and ensure cash reconciliations are timely • Perform periodic internal audits on specific activity to ensure compliance with internal controls • Research and facilitate the resolution of issues arising during engagements • Interact with key client management to gather information, resolve problems and make recommendations for business and process improvements. • Active involvement in professional development of staff • Prepare staff evaluations

• Run the day-to-day financial operations of clients • Monitor team’s usage of internal procedures • Manage onshore and offshore staff • Assist in the preparation of financial statements • Manage communications with stakeholders • Review and resolve inaccuracies in accounting information • Advise on technical accounting decisions • Encourage ongoing improvement of internal operations

• Design and build automated deployment pipelines specifically for generative AI applications • Ensure that updates can be safely promoted across environments (Dev, Test, Prod) • Deploy and manage the infrastructure required for continuous AI evaluation • Instrument AI applications to capture deep operational metrics • Implement version control for prompts and model configurations • Integrate input/output guardrails into the application flow to automatically block prompt injection attacks, PII leakage, or off-topic responses • Actively monitor the financial footprint of AI solutions

• Protect the organization's digital assets • Deploy and manage security technologies like EDR and SIEM • Lead vulnerability and threat programs • Conduct threat hunting • Administer the SIEM platform • Respond to security incidents • Manage email security and DLP solutions

• Plan and supervise assigned engagements • Acquire a working knowledge of the client’s business • Review all workpapers • Review financial statements for accuracy and completeness • Analyze balance sheet accounts and prepare reconciliations • Perform daily posting of cash transactions and ensure cash reconciliations are timely • Perform periodic internal audits on specific activity • Research and facilitate the resolution of issues arising during engagements • Interact with key client management