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 accountingExtensive knowledge of ASPE, CAS, and corporate taxProven leadership and supervisory experienceStrong documentation and analytical skillsAbility to manage multiple priorities and deadlinesExcellent interpersonal and communication skillsProficiency with CaseWare, TaxPrep, and other audit toolsWhat They Offer :
Signing bonus and performance-based bonus programFlexible hybrid / remote work modelFridays off from July 1 to Labour Day (paid)Strong emphasis on work-life balanceOngoing professional development opportunitiesSupportive and collaborative team environment#J-18808-Ljbffr