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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