Senior CPA Audit Manager

TorontoJobs.ca Recruitment Division; Markham; Hybrid; CAD 80,000 - 100,000; Full time

Job summary

A recruitment agency is seeking a Senior CPA Audit Manager to lead audit engagements and manage a dynamic audit practice in Ontario, Canada. The role requires CPA designation and 5-7 years of experience in public accounting. Key responsibilities include developing audit plans, supervising staff, and ensuring compliance with Canadian Auditing Standards. The position offers a hybrid work model and emphasizes work-life balance.

Benefits

Signing bonus

Performance-based bonus

Fridays off in summer

Professional development opportunities

Collaborative team environment

Qualifications

• 5-7 years of progressive experience in public accounting.
• Strong understanding of ASPE and Canadian Auditing Standards.
• Proven leadership and supervisory experience.

Responsibilities

• Plan and execute risk-based audit plans.
• Lead and supervise audit staff.
• Ensure audits comply with Canadian standards.

Skills

Leadership

Analytical skills

Communication skills

Documentation skills

Interpersonal skills

Education

CPA designation

Tools

CaseWare

TaxPrep

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