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A leading company is seeking a Senior CPA Audit Manager to lead their audit practice in Ontario. The ideal candidate will have a strong CPA background, extensive knowledge of ASPE and CAS, and proven leadership abilities to manage audit engagements effectively, contributing to their commitment to quality and professional growth.
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
www.TorontoJobs.ca
Company Profile