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Senior CPA Audit Manager
Senior CPA Audit ManagerTorontoJobs.ca Recruitment Division • Markham, York Region, CA
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Senior CPA Audit Manager

Senior CPA Audit Manager

TorontoJobs.ca Recruitment Division • Markham, York Region, CA
Il y a plus de 30 jours
Type de contrat
  • Temps plein
Description de poste

About the Role :

Our TorontoJobs.ca client is seeking a Senior CPA Audit Manager to join their dynamic audit practice in Ontario, Canada. This leadership role is ideal for a highly motivated and experienced professional who can independently manage audit engagements from planning to completion. The successful candidate will have a strong understanding of ASPE and CAS, proven corporate tax knowledge, and demonstrated ability to lead audit teams effectively.

Key Responsibilities :

  • Plan, develop, and execute comprehensive risk-based audit plans
  • Conduct and document system reviews and internal control evaluations
  • Prepare detailed risk assessments and audit programs
  • Lead and supervise audit staff through all phases of audit engagements
  • Ensure audits comply with Canadian Auditing Standards (CAS)
  • Review and finalize working paper files and draft financial statements
  • Provide technical guidance and support to team members
  • Collaborate with clients to resolve complex accounting and tax issues
  • Maintain current knowledge of ASPE, corporate taxation, and industry best practices
  • Contribute to continuous improvement initiatives in audit methodology and quality

Qualifications :

  • CPA designation in good standing (CPA Ontario preferred)
  • Minimum 5–7 years of progressive experience in public accounting
  • Extensive knowledge of ASPE, CAS, and corporate tax
  • Proven leadership and supervisory experience
  • Strong documentation and analytical skills
  • Ability to manage multiple priorities and deadlines
  • Excellent interpersonal and communication skills
  • Proficiency with CaseWare, TaxPrep, and other audit tools
  • What They Offer :

  • Signing bonus and performance-based bonus program
  • Flexible hybrid / remote work model
  • Fridays off from July 1 to Labour Day (paid)
  • Strong emphasis on work-life balance
  • Ongoing professional development opportunities
  • Supportive and collaborative team environment
  • #J-18808-Ljbffr

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