Job Order Detail

Description

Requirements
CPA designated or equivalent designation, or near completion of the designation.
Strong understanding of the CPA Canada Handbook including financial reporting frameworks and Canadian Auditing Standards (CAS) Canadian GAAP and GAAS.
Working knowledge of accounting and financial statements; and the ability to plan and execute an engagement to gain assurance over the same.
Strong computer literacy.
Experience with public accounting software such as CaseWare, Audit Dashboard, CCH iFirm, Excel and Practice Management/Dashboard. Experience in TaxPrep, recordkeeping software such as QuickBooks and Sage 50 is considered an asset.
Excellent communication (oral and written) and interpersonal skills that allow you to thrive in a team environment.
The ability to develop and maintain working relationships with clients and colleagues.
Foster and embrace the development of Junior staff.
Demonstrate an ability to prioritize workload to ensure client commitments are honoured.
Adaptable to using new technology to drive efficiencies also considered an asset.
Previous file preparation experience in a public accounting firm required.

Key Duties & Responsibilities
Manage multiple client engagements from beginning to end including staffing, scheduling, planning and execution.
Review and provide feedback on audit and review engagements.
Completion of audit and review engagements in both an individual and team environment
Design and execute assurance procedures based on risk and materiality.
Identify issues, propose resolutions, and discuss with engagement team and/or partner to reach agreed up on action plans
Verify and test financial statements and supporting disclosures.
Develop strong working relationships with clients by providing exceptional client service
Network in the local business community

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