Audit & Assurance Manager

Résumé du poste

Lead and supervise financial statement audits, reviews, and compilations while ensuring excellent client service. Mentor junior staff and review corporate, personal, and not-for-profit tax returns.

Détails du poste

Our well-established professional accounting firm client is seeking an Audit & Assurance Manager to join their team in North York. The firm provides audit, tax, and advisory services to a diverse range of clients, including entrepreneurs, corporations, charities and not-for-profit organizations, as well as subsidiaries of foreign entities. The organization is comprised of experienced and inspiring leaders who are committed to the personal and professional development of their team. This commitment is demonstrated through internal training programs, CPA student support, networking opportunities, seminar series, and regular professional development events. This opportunity offers exposure to a wide variety of organizations and industries, providing the chance to grow and progress in your career while benefiting from ongoing professional development and learning opportunities. Responsibilities Provide excellent client service, ensuring clients' expectations are communicated and met. Lead engagements, including schedule, supervise, and review the files, for financial statement audits and reviews primarily. Ability to oversee compilations engagements. Serve as the lead management member on several audit engagements on an annual basis. Review financial statements with appropriate note disclosures. Mentor junior team members and help them identify and research technical issues and to complete processes. Review corporate and personal tax returns, and not-for-profit and charity information returns. Meet with clients, both those in management positions, as well as those charged with governance to present draft financial statements and audit results. Maintain strong client relationships. Be solution-oriented – collaborate with colleagues to develop real and practice solutions for clients and firm. Monitor time budgets for all assignments. Participate in billing process. Be committed to continuous personal growth. Be an ambassador for the firm and participate in achieving growth strategy. Requirements Minimum 5-6 years of public accounting experience, working on audits and reviews, primarily, including experience reviewing files CPA designation Strong technical expertise in ASPE, ASNPO, Canadian Auditing Standards, and tax Excellent verbal and written communication and presentation skills Excellent time and project management skills Strong analytical and problem-solving skills A keen eye for detail and focus on quality Steadfast commitment to excellence Commitment to continuous professional learning and development Ability to work independently Strong team player Ability to supervise and mentor junior team members, and review their work Strong working knowledge of Microsoft Office Suite Prior experience with CaseWare, jazz-it, and Taxprep would be a bonus. Benefits Salary: $115,000 – $130,000, based on experience Extended health, dental, and vision benefits Hybrid work arrangement 3 to 4 days a week in office. We thank all applicants for their interest. However, only those selected for an interview will be contacted.

Ce que vous ferez

Lead and supervise financial statement audits, reviews, and compilations while ensuring excellent client service. Mentor junior staff and review corporate, personal, and not-for-profit tax returns.

Exigences

Requires a CPA designation and 5-6 years of public accounting experience focusing on audits and reviews. Must possess strong technical expertise in ASPE, ASNPO, and Canadian Auditing Standards.

Avantages

• Extended health benefits • Dental benefits • Vision benefits • Hybrid work arrangement

Compétences indiquées

• Résolution de problèmes · Souhaitée
• Gestion de projet · Souhaitée
• Client Relationship Management · Souhaitée
• Microsoft Office Suite · Souhaitée

Autres compétences pertinentes

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

• Financial Statement Audits
• Reviews
• Compilations
• Tax Return Review
• Client Relationship Management
• Mentoring
• Project Management
• Analytical Skills
• Problem Solving
• ASPE
• ASNPO
• Canadian Auditing Standards
• CaseWare
• Jazz-it
• Taxprep
• Microsoft Office Suite

Domaines d’emploi

• Finance & Accounting
• Consulting
• Management & Leadership