Senior Auditor – Public Accounting

Company Description A&J CPA is seeking an experienced Senior Auditor to join our growing public accounting practice. This is a hands-on role for someone who is comfortable managing audit and review engagements from planning through completion, working directly with partners and clients, and taking ownership of files in a collaborative small-firm environment. Our assurance portfolio includes a strong concentration of non-profit organizations and construction/contracting businesses. Role Description The Senior Auditor – Public Accounting is a full-time, on-site role located in Oakville, ON. This role is responsible for leading audit engagements for a portfolio of clients, including planning, executing, and completing financial statement audits in accordance with professional standards. Day-to-day tasks include reviewing work prepared by junior team members, testing internal controls, performing substantive procedures, and ensuring accurate documentation of audit findings. The Senior Auditor will prepare audit reports, communicate results and recommendations to clients, and collaborate with partners and managers to address complex accounting and reporting issues. The role also involves mentoring staff, contributing to process improvements, and supporting clients with advisory insights related to risk management and financial performance. Qualifications Strong technical public accounting skills, including experience with audit planning, execution, and completion for small to mid-sized businesses. Solid knowledge of Canadian accounting and assurance standards, and familiarity with cross-border considerations involving the United States. Proficiency in using accounting and audit software, working with spreadsheets, and preparing financial statements and supporting schedules. Effective communication and interpersonal skills to present findings, advise clients, and collaborate with colleagues at all levels. Demonstrated ability to manage multiple engagements, meet deadlines, and maintain a high level of accuracy and professional integrity. Experience supervising, coaching, or mentoring junior team members in an audit or public accounting environment. Professional accounting designation (CPA or equivalent) and prior experience in public practice auditing are strongly preferred. Commitment to continuous learning, staying current with regulatory changes, and contributing to a respectful, inclusive workplace. Technical Skills Experience with CaseWare / CaseView or similar assurance software. Strong Microsoft Excel skills. Experience with QuickBooks or other accounting systems is an asset. Familiarity with Canadian tax preparation software is an asset. We are looking for someone who is technically strong, organized, client-focused, and comfortable taking responsibility for engagements while contributing to the continued growth of the firm.

Lead audit and review engagements from planning through completion for a portfolio of non-profit and construction clients. Review junior staff work, perform substantive testing, and communicate findings and recommendations to clients and partners.

Requires a professional accounting designation (CPA or equivalent) and prior experience in public practice auditing. Must be proficient in CaseWare, Excel, and Canadian accounting and assurance standards.

• Microsoft ExcelSouhaitée
• Gestion de projetSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Audit Planning
• Financial Statement Audits
• Internal Controls Testing
• Substantive Procedures
• CaseWare
• CaseView
• Microsoft Excel
• QuickBooks
• Canadian Accounting Standards
• Assurance Standards
• Client Advisory
• Staff Mentoring
• Risk Management
• Financial Reporting
• Public Accounting
• Project Management

• Finance & Accounting
• Consulting

Formation minimale

Diplôme professionnel

Expérience minimale

5+ ans

Postuler avant le

24 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Mid-Senior level

Mode de candidature

La candidature directe est offerte