Manager, Audit & Assurance

Fuller Landau LLP; Toronto; Hybrid; CAD 105,000 - 125,000; Full time

Benefits offered by this job

Annual performance-based bonus

Hybrid work arrangement

Additional paid time off during the夏?

Job summary

Fuller Landau LLP in Toronto is seeking a Manager, Audit & Assurance to lead audit and review engagements and supervise assurance staff. You will oversee planning, budgets, and quality control while mentoring junior team members.

The ideal candidate has a CPA designation, IFRS/ASPE knowledge, and at least six years in public accounting, with strong communication skills and expertise in Caseware, Tax Prep, and MS Excel.

Qualifications

• Completion of CPA designation.
• 6 years of progressive audit and assurance experience.
• IFRS experience.
• Experience managing team members and reviewing files start to completion.
• Expert knowledge in Caseware/Caseview, Tax Prep and MS Excel.
• Excellent verbal and written communication skills.
• Experienced application of Accounting Standards for Private Enterprises (ASPE).

Responsibilities

• Lead audit and review engagements and supervise assurance staff.
• Manage and detailed review of working papers for Compilation engagements, Review Engagements and complex audits.
• Review planning documents and lead planning meetings.
• Ensure engagement completion and communicate deadlines internally and with clients.
• Monitor engagement budgets, billings, recovery and address issues proactively.
• Review complex personal and corporate tax returns.
• Ensure notes from partner review, tax review, quality control are cleared in a timely manner.
• Prepare cash-flows and related analysis when necessary.
• Stay current with changes to accounting standards, auditing standards and tax regulatory requirements.
• Lead and supervise team members, providing coaching, guidance, and performance feedback.

Skills

Leadership & coaching

Excellent communication

IFRS knowledge

ASPE knowledge

Education

CPA designation

Tools

Caseware/Caseview

Tax Prep software

MS Excel

Job description

Job title: Manager, Audit & Assurance

Location: Toronto office, Hybrid

Job vacancy status: Existing vacancy

Compensation range: $105,000-$125,000

Join Fuller Landau

You'll be part of a collaborative team that supports your success and welcomes your ideas and ambition. Our professional commitment is also personal.

Your opportunity

The Manager, Audit & Assurance role will lead audit and review engagements and various other client service engagements. This position is also responsible to supervise and train assurance staff.

Your major responsibilities

• Manage and detailed review of working papers for Compilation engagements, Review Engagements and
• complex audits and ensure engagements meet established quality and professional standards
• Review of all planning documents and leadership of planning meetings
• Accountability for engagement completion and communicate all deadlines are met and communicated
• internally and with clients
• Monitor engagement budgets, billings, recovery and address issues proactively
• Review complex personal and corporate tax returns
• Ensure notes from partner review, tax review, quality control are cleared in a timely manner
• Prepare cash-flows and related analysis when necessary
• current with changes to accounting standards, auditing standards and tax regulatory requirements
• Obtain and maintain a strong understanding of clients businesses and respond promptly to and client
• needs; and
• Lead and supervise team members, providing coaching, guidance, and performance feedback.

What we look for

• Completion of CPA designation
• 6 years of progressive experience in a public accounting practice focused in Audit and Assurance
• IFRS experience
• Experience managing team members and reviewing files start to completion
• Expert knowledge in Caseware/Caseview, Tax Prep and MS Excel
• Excellent verbal and written communication skills
• Experienced application of Accounting Standards for Private Enterprises (ASPE)

What we offer

• A competitive compensation package, including an annual performance-based bonus
• Balance your work and personal life through flexible hours and hybrid working
• Additional paid time off during the summer
• A comprehensible and competitive group RRSP and Benefits plan
• Commitment to your career development with clearly defined career roadmaps
• Mentorship and support to any team member pursuing their CPA designation
• Rigorous and ongoing training that's customized to your interests, as well as extensive ongoing education to keep you up to date on the latest industry information
• Various committees to celebrate and support the interests of our team members, including our Fun Committee, Diversity Equity Inclusion and Belonging Committee, and Charity Committee
• A weekly on-site massage therapist and healthy snacks during busy season
• An opportunity to give back to the community through our very own Fuller Giving Foundation

About Fuller Landau

We are an accounting, tax, and advisory firm with a team of over 160 people.

Our clients are leaders of private businesses, high net worth families, and the advisors who serve them.

You'll be a part of a collaborative team that supports your success and welcomes your ideas and ambition.

Diversity, Equity, and Inclusion

Fuller Landau is proud to be an equal opportunity employer where differences are valued and celebrated. We believe that fostering an inclusive environment allows your team to reach their full potential by enabling you to bring your true-self to work.

Fuller Landau is committed to breaking down barriers and welcoming people with disabilities. If you require any accommodations throughout the recruitment process, let us know how we can help!