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Senior CPA Audit Manager
Senior CPA Audit Manager
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Job ID:
467250
Location:
Markham, ON
Category:
Accounting/Auditing
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Postal Code:
L3R9W3
Employment Type:
Full Time
Posted:
06.04.2025
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Job Description:
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
Company Info
TorontoJobs.ca Recruitment Division
6645 Kitimat Road, Unit 27
Mississauga, ON, Canada
Phone:
905-812-5627
Web Site:
www.TorontoJobs.ca
Company Profile
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