Senior Associate, Audit

Fuller Landau LLP; Toronto; Hybrid; CAD 80,000 - 95,000; Full time

Benefits offered by this job

Hybrid working

Competitive bonus

RRSP plan

Career roadmaps

CPA designation support

Mentorship

Training program

Wellness snacks

Community foundation

Job summary

Fuller Landau LLP in Toronto is seeking a Senior Associate in Audit to work closely with Managers and Partners on client service and assurance engagements, guiding fieldwork and budgets in a hybrid environment.

The role emphasizes building client relationships, analyzing complex accounting issues, and delivering complete financial statements with notes; CPA designation progress is supported, with ongoing training and career development.

Qualifications

• CPA designation in progress.
• Bachelor's degree in Accounting, Commerce, or Business.
• 2 years' experience with a public accounting firm (tax or accounting).
• Knowledge of CaseWare and TaxPrep.
• Strong written and verbal communication; team player.

Responsibilities

• Lead planning meetings, prepare budgets, and direct small teams during fieldwork.
• Build client relationships and resolve year-end planning issues.
• Identify, research, and finalize conclusions on complex accounting issues.
• Plan, execute, and complete assurance engagements through to completion.
• Prepare WIP analysis and update time procedures for future engagements.
• Compile management letter points on control deficiencies or improvement items.
• Prepare corporate tax returns related to assurance engagements.
• Prepare financial statements with full note disclosures.
• Manage timelines and budgets for review and audit engagements.

Skills

CPA designation in progress

2 years public accounting experience

Communication

Teamwork

Professionalism

Education

Bachelor's degree in Accounting/Commerce/Business

Tools

CaseWare

TaxPrep

Job description

Job title: Senior Associate, Audit
Location: Toronto office, Hybrid

Job vacancy status: Existing vacancy

Compensation range: $80,000-$95,000

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

Work closely with Managers and Partners on client service and assurance engagements. Review client files to understand businesses and develop strong technical audit skills.

Your major responsibilities

• Lead planning meetings, prepare budgets, and direct small teams during fieldwork
• Build client relationships and resolve year end planning issues directly with clients
• Identify, research, and prepare preliminary conclusions on complex accounting issues with engagement Manager/Partner
• Plan, execute, and complete assurance engagements through to completion including all reviews, Q/C Tax
• Prepares WIP analysis post-engagement to ensure excess time and procedures can be updated for future engagements
• Compiles management letter points based on identified control deficiencies or improvement items
• Prepare corporate tax returns related to assurance engagements
• Prepares Financial Statement with full note disclosure with minimal support
• Manage timeline and budget for review and audit engagements

What we look for

• CPA designation in progress
• Completion of a Bachelors degree majoring in Accounting, Commerce, or Business
• Two (2) years experience with a public accounting firm focused on tax or accounting
• Demonstrated knowledge of CaseWare and TaxPrep
• Solid understanding of business professionalism and the ability to work in a team environment
• Excellent written and verbal communication

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 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 our 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!