Overview
We are seeking an experienced and detail driven CPA with a strong background in audit and assurance in public accounting to join our boutique CPA Practice. The successful candidate will lead Review and Audit Engagements, prepare financial statements and Corporate Tax Returns, conduct complex Audit and Tax analyses, and provide mentorship to junior staff in a public accounting environment.
This role requires extensive experience managing engagements and audits, analyzing financial information, identifying risk areas, and communicating findings effectively with both clients and internal stakeholders.
Main Duties & Responsibilities
- Lead and manage Review and Audit Engagements from planning through to completion.
- Prepare and review working papers, financial statements, audit documentation, and engagement files in accordance with CRA standards.
- Assess financial reporting accuracy, internal controls, and areas of audit risk for corporate clients.
- Analyze complex financial information and investigate discrepancies, unusual transactions, and high-risk activities.
- Conduct detailed audit procedures and evaluate supporting documentation to ensure compliance with accounting and assurance standards.
- Prepare T2 Corporate Tax Returns.
- Present audit findings, recommendations, and financial results to clients, management, and other internal teams.
- Conduct in depth audits involving domestic and international tax matters, including complex corporate structures, and international transactions.
- Research tax legislation and CRA policies to support audit findings and technical positions.
- Evaluate prior audit reports and financial proposals to identify trends, inconsistencies, and areas requiring further investigation.
- Mentor and train junior, intermediate, and newly onboarded staff and co-op students on audit procedures, engagement workflows, and accounting software.
- Review staff work and provide guidance to ensure accuracy, efficiency, and professional development.
- Manage multiple client engagements and deadlines while maintaining high standards and client service.
Qualifications & Requirements
- Canadian CPA designation required.
- Significant experience leading Review and Audit Engagements within a public accounting, assurance, or tax audit environment.
- Strong technical knowledge of Canadian accounting and assurance standards.
- Proven experience preparing and reviewing financial statements and audit working papers.
- Experience preparing T2 Corporate Tax Returns.
- Advanced proficiency with accounting software.
- Strong understanding of audit planning, risk assessment, testing procedures, and engagement completion.
- Experience with complex tax audits, international tax matters and rules is considered a strong asset.
- Exceptional analytical, investigative, and problem-solving skills.
- Strong communication and client relationship management abilities.
- Demonstrated leadership experience mentoring and supervising junior staff.
Preferred Skills
- Strong leadership and team management abilities with experience supervising audit and engagement teams.
- Advanced knowledge of Canadian Auditing Standards (CAS), Accounting Standards for Private Enterprises (ASPE), and corporate taxation.
- Extensive experience leading and reviewing Audit and Review Engagements from planning to completion.
- Strong risk assessment, analytical, and problem-solving capabilities.
- Proficiency with CaseWare, Microsoft Office Suite, and other accounting software.
- Experience reviewing complex financial statements, working papers, and engagement files.
- Ability to manage multiple client engagements and deadlines in a fast-paced environment.
- Excellent client relationship management and communication skills.
Why Join Us?
- Opportunity to work on diverse and complex Audit, Review, and Tax Engagements across a wide range of industries.
- Hands - on exposure to meaningful client work with direct interaction with partners and management.
- Collaborative boutique firm environment where your contributions are recognized and valued.
- Strong mentorship culture with opportunities to both learn from experienced professionals and mentor junior staff.
- Professional growth opportunities with exposure to assurance, corporate tax, advisory, and complex audit engagements.
- Supportive team atmosphere that encourages continuous learning, development, and career advancement.
- Access to modern accounting and audit tools.
- Flexible team culture that values professionalism, initiative, and work-life balance.
- Opportunity to build long-term client relationships and make a direct impact on client success.
- Competitive compensation and opportunities for leadership development within a growing firm.
Pay: $38.00-$52.00 per hour
Benefits:
- Company events
- Dental care
- Employee assistance program
- Extended health care
- Flexible schedule
- On-site parking
- Paid time off
Work Location: In person
