Intermediate/Senior Auditor Jobs

Company Description:

We are a three-partner firm based in Richmond Hill, Ontario, committed to providing exceptional financial services to a diverse clientele. Our firm specializes in delivering comprehensive audit, tax, and advisory solutions to businesses across various industries. We are seeking a highly skilled and experienced Senior Auditor to join our dynamic team and contribute to the continued success of our firm.

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As a Senior Auditor, you will play a key role in leading and executing audit engagements for our clients. You will be responsible for overseeing the entire audit process, ensuring compliance with accounting principles, relevant regulations, and industry best practices. Your expertise and attention to detail will be instrumental in delivering accurate and insightful audit reports that provide value to our clients and support their financial decision-making.

Responsibilities:

1. Lead and manage audit engagements from planning to completion, ensuring adherence to timelines, budgets, and quality standards.
2. Conduct risk assessments and develop comprehensive audit plans that address client-specific requirements.
3. Perform detailed testing and analysis of financial statements, internal controls, and accounting systems to identify potential risks and areas for improvement.
4. Review and evaluate the effectiveness of internal controls and procedures, providing recommendations for enhancements and risk mitigation.
5. Collaborate with client management and personnel to gather necessary information, resolve issues, and communicate audit findings in a clear and professional manner.
6. Stay updated on changes in accounting standards, regulations, and industry trends, and apply this knowledge to enhance audit methodologies and practices.
7. Mentor and provide guidance to junior auditors, fostering their professional development and ensuring high-quality work.
8. Assist in the preparation of audit reports and presentations, conveying findings and recommendations to clients and stakeholders.
9. Foster positive relationships with clients, serving as a trusted advisor and demonstrating a commitment to exceptional client service.

Qualifications:

1. Bachelor's degree in Accounting, Finance, or a related field. A professional accounting designation (CPA, CA, or equivalent) is strongly preferred.
2. Proven experience as an auditor, preferably in a public accounting firm or a professional services environment, with a minimum of 5 years in audit engagements.
3. Extensive knowledge of generally accepted accounting principles (GAAP), auditing standards (CAS), and relevant regulations (e.g., IFRS, ASPE, CPA Code of Professional Conduct).
4. Strong analytical skills with the ability to critically evaluate financial statements, internal controls, and business processes.
5. Bilingual - English and Chinese (Mandarin)