Audit Manager
- Vaughan, ON, Canada
Contract
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Job details
- Job type
- Contract
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- Posting language
- English
- Posted
Original job description
Role Description The Audit Manager is a contract, on-site role based in Vaughan, ON, responsible for planning, executing, and reviewing audit engagements for private corporations and related entities. This role oversees the audit process from risk assessment and audit planning to fieldwork, documentation, and final reporting, ensuring compliance with professional standards and firm policies. The Audit Manager will review financial statements and working papers, identify control weaknesses, propose practical recommendations, and ensure accuracy and completeness of audit deliverables. Day-to-day tasks include supervising and coaching audit staff, coordinating with clients to obtain required information, resolving technical accounting and audit issues, and managing timelines and engagement budgets. The Audit Manager will also collaborate with the leadership team to enhance audit methodologies and contribute to high-quality client service and advisory insights.
Qualifications
- Strong technical expertise in Accounting and Finance, with the ability to interpret complex accounting standards and apply them in practical audit scenarios.
- Proficiency in preparing, reviewing, and analyzing Financial Statements, ensuring accuracy, compliance, and clear presentation for stakeholders.
- Experience leading Financial Audits, including planning, risk assessment, fieldwork execution, internal control evaluation, and final reporting.
- Advanced Analytical Skills to assess financial data, identify trends and anomalies, and develop sound conclusions and recommendations.
- Professional accounting designation (CPA or equivalent) and several years of progressive public practice audit experience, preferably with private corporations.
- Strong organizational and time management abilities to handle multiple engagements and meet deadlines in a fast-paced environment.
- Clear, professional communication skills for interacting with clients and mentoring team members, both in writing and in person.
- High level of integrity, discretion, and commitment to confidentiality, with a focus on building trust-based client relationships.
- Proficiency with audit and accounting software, Microsoft Office applications, and willingness to adapt to new tools and processes.
More about this job
Responsibilities
Plan, execute, and review audit engagements for private corporations, overseeing risk assessment, fieldwork, documentation, financial statement review, and final reporting. Supervise and coach audit staff, coordinate with clients, resolve technical issues, manage engagement timelines and budgets, and help improve audit methods and client service.
Requirements
Requires a CPA or equivalent designation and several years of progressive public practice audit experience, preferably serving private corporations. Candidates should have strong accounting and financial statement expertise, analytical and organizational skills, professional communication abilities, integrity, and proficiency with audit and accounting software and Microsoft Office.
Skills
- Audit Planning
- Financial Audits
- Risk Assessment
- Audit Fieldwork
- Financial Statement Review
- Internal Control Evaluation
- Audit Reporting
- Accounting Standards
- Financial Analysis
- Audit Staff Supervision
- Client Communication
- Engagement Budget Management
- Audit Documentation
- CPA
- Audit and Accounting Software
- Microsoft Office
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Consulting
Keywords
- Audit Manager
- CPA
- Public Practice
- Private Corporations
- Financial Audits
- Audit Planning
- Risk Assessment
- Audit Fieldwork
- Audit Documentation
- Financial Statements
- Accounting Standards
- Internal Controls
- Audit Reporting
- Engagement Budgets
- Client Coordination
- Staff Supervision
- Technical Accounting
- Financial Analysis
- Audit Methodologies
- Accounting Software
- Audit Software
- Microsoft Office
- Confidentiality
- Vaughan, Ontario
- Contract