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 ...
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