Senior Manager - Audit

EY; Toronto; On-site; CAD 120,000 - 180,000; Full time

Benefits offered by this job

Discretionary bonus program

Medical, prescription drug & dental

Defined contribution pension plan

Generous vacation policy

Job summary

EY is seeking an Assurance Senior Manager for the Toronto Audit practice. You will deliver quality assurance services to clients and stakeholders, lead in complex audit procedures, and shape audit strategy with a strong emphasis on professional standards.

The role requires IFRS/US GAAP expertise, CPA/CA designation, and the ability to manage teams and projects in a fast-paced environment. EY offers a comprehensive Total Rewards package and opportunities for career progression.

Qualifications

• Undergrad degree in Accounting or related field with 7–10 years of relevant experience and IFRS/US GAAP knowledge.
• Post-graduate accounting qualification preferred.
• CPA/CA designation mandatory or equivalent in Canada.

Responsibilities

• Deliver quality assurance services to clients and stakeholders.
• Lead and participate in complex audit procedures and risk assessment.
• Plan engagement objectives and audit strategy in line with professional standards.

Skills

Relationship management

Audit procedures

Audit planning

Industry knowledge

Written and verbal communication

Leadership

Teamwork

Project management

Integrity

Technology-enabled learning

Education

Undergraduate accounting or related field (7–10 years IFRS/US GAAP)

Post-graduate diploma or degree in Accounting

Canadian CPA/CA designation or reciprocal CPA/CA

Job description

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and
take your career wherever you want it to go.

Join EY and help to build a better working world.

The opportunity

From small businesses to some of the world’s best-known brands, our clients
count on reliable financial statements, information and processes to inform
their ongoing strategies. More than ever, business is about interpreting and
reacting to complex data — and they look to us for advice and services they can
trust every time. You’ll use your professional skills and experience to make it
happen, handling complex audit procedures across a broad range of industries and
responsibilities. You won’t find an assurance culture like this anywhere else,
so whether you’re looking for a long-term, or are interested in progressing on
to other areas, this is a great place to be.

As an Assurance Senior Manager, you will be a professional member of our Toronto
Audit practice. Together with our substantial investments in technology,
knowledge, and learning resources for our audit professionals, you will be part
of the team that delivers quality assurance services to our clients and their
stakeholders.

Your Key Responsibilities

As an Assurance Senior Manager, you will deliver quality assurance services to
our clients and their stakeholders.

Skills And Attributes For Success

• Develop and maintain productive relationships with client management throughout the year. Establish expectations of value to be delivered.
• Lead and participate in performing audit procedures, especially focusing on complex and/or specialized issues.
• Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk.
• Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments.
• Stay informed of general business/economic developments and their impact to the client.
• Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team.
• Delegate work successfully. Conduct timely performance reviews and provide performance feedback/training. Lead by example.
• Use technology to continually learn, share knowledge with team members, and enhance service delivery.
• Maintain an educational program to continually develop skills. Maintain cooperative relationships with other engagement teams.
• Monitor the engagement team's progress against the plan and alter it when needed. Generate new business opportunities.
• Understand E &Y and its service lines and actively assess/present ways to apply knowledge and services.
• Develop long-term relationships and networks both internally and externally.

What We Look For

• Undergraduate degree in Accounting or a related field with minimum of 7 to 10 years of relevant experience- Using IFRS and US GAAP
• Post-graduate diploma or degree in Accounting preferred
• Canadian CPA, CA designation or reciprocal CPA, CA designation mandatory
• Extensive knowledge of IFRS conversion
• Knowledge of SOX and GAAP
• Excellent project management skills
• Advanced written and verbal communication skills
• A dedication to teamwork and leadership
• Integrity within a professional environment

Ideally, you’ll also

Have the ability to work independently in a fast-paced, dynamic team-oriented
environment

This job posting relates to an existing vacancy within our organization.

What We Offer

We offer a competitive compensation package where you’ll be rewarded based on
your performance and recognized for the value you bring to our business. In
addition, our Total Rewards package allows you decide which benefits are right
for you and which ones help you create a solid foundation for your future. Our
Total Rewards package includes a discretionary bonus program, a comprehensive
medical, prescription drug and dental coverage plan, a defined contribution
pension plan, a great vacation policy plus firm paid days that allow you to
enjoy longer long weekends throughout the year, statutory holidays and paid
personal days (based on province of residence), and a range of exciting programs
and benefits designed to support your physical, financial and social well-being.

Plus, we offer:

• Support and coaching from some of the most engaging colleagues in the industry
• Learning opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

Are you ready to shape your future with confidence?

Inclusiveness at EY

Inclusiveness is at the heart of who we are and how we work. We’re committed to
fostering an environment where differences are valued, policies and practices
are equitable, and our people feel a sense of belonging. We embrace diversity
and are committed to combating systemic racism, advancing gender equity and
women in leadership, advocating for the 2SLGBTQIA+ community, promoting our
neuroinclusion and accessibility initiatives, and are dedicated to amplifying
the voices of Indigenous peoples (First Nations, Inuit, and Métis) nationally
as we strive towards reconciliation. Our diverse experiences, abilities,
backgrounds, and perspectives make our people unique and help guide us.
Because when people feel free to be their authentic selves at work, they bring
their best and are empowered to build a better working world.

Learn about our commitment to Inclusiveness at https://www.ey.com/en_ca/about-us/corporate-responsibility/equity

EY | Building a better working world

EY is building a better working world by creating new value for clients, people,
society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the
future with confidence and develop answers for the most pressing issues of today
and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax,
strategy and transactions. Fueled by sector insights, a globally connected,
multi-disciplinary network and diverse ecosystem partners, EY teams can provide
services in more than 150 countries and territories.

At EY, we use artificial intelligence (AI) tools as one element of our
recruitment process to enhance efficiency and improve the candidate experience.
While AI supports us in our process, human judgment and decision-making remain
integral in our candidate experience. We are committed to the responsible use of
AI, and our practices are continuously reviewed and refined to ensure they align
with the highest ethical principles and regulatory requirements.