Job description
HDCPA Professional Corporation is a fast-growing professional accounting firm, that specializes in audit, assurance and compliance services for reputable clients across North America and beyond. We are currently recruiting a Senior Associate to join our team. We're an approved training office with CPA Ontario in the pre-approved assurance program. HDCPA partners with other firms and professionals that share similar values and qualifications and is a member of AMERISERV, a network of independent firms.
Professional team members in this position have at least three years of experience in assurance work with a Canadian public accounting firm. The ideal candidate is an experienced auditor who will provide high quality audit and assurance services to our clients and can successfully manage and deliver multiple engagements in a fast-paced environment.
Responsibilities
- Plans, organizes, and manages multiple engagements and resources to achieve Audit, Review and Compilation engagement objectives
- Execute audits in accordance with IFRS, ASPE, US GAAP, CAS, US GAAS and PCAOB standards, as applicable
- Ensures that all planned procedures have been completed following the firm’s policies and procedures, and CAS, as applicable
- Reviews engagement files, financial statements, and appropriate income tax returns
- Assists with due diligence and field examinations conducted for lenders
- Assists with attestation engagements, agreed-upon procedures engagements, and compliance reviews for financial and non-financial subject matter
- Develops a thorough understanding of the client’s industry and opportunities, including any issues and trends that impact the specific market or sector
- Builds, nurtures and maintains strong working relationships with clients, peers, and team
- Shares and transfers knowledge within the team
- Other related responsibilities and duties to support the firm’s continuing growth and success
Qualifications
- Canadian Chartered Professional Accountant (CPA) designation
- 3+ years of experience with assurance and related engagements in a Canadian public accounting environment, including audits of Canadian reporting issuers
- Thorough understanding and previous working experience with Accounting Standards for Private Enterprises (ASPE) and International Financial Reporting Standards (IFRS)
- Strong knowledge of Canadian auditing standards and best practices
- Previous experience with Canadian corporate taxes
- Strong knowledge of Caseware and other audit tools
- Strong knowledge of MS Office, with advanced Excel (pivot tables, V/H Lookups, etc.) and Word
- Ability to establish and maintain strong client and team relationships
- Strong project management skills and organization
- Strong attention to detail and ability to solve problems
- Ability to perform technical research and reach, evaluate and document conclusions
- Excellent oral and written communication skills, strong interpersonal and relationship-building skills
Job Types: Full-time, Permanent
Pay: $70,000.00-$90,000.00 per year
Benefits:
- Commuter benefits
- Company events
- Dental care
- Extended health care
- Life insurance
- On-site gym
- On-site parking
- Paid time off
Experience:
- Auditing in a Canadian Public Accounting Firm: 3 years (required)
Licence/Certification:
- Canadian CPA Designation or working towards it (required)
Work Location: In person
