Audit Manager
Jafferson Consulting
Montréal, Québec, Canada
19d ago

Reporting to the Senior Manager

Positions available in Montreal and Toronto

Main responsabilities :

  • Be a resource person for partners, clients and employees for audit and financial information matters.
  • Perform quality control by reviewing clients' files and financial statements.
  • Identify situations where the standards are not respected and manage the corrective process.
  • Intervene to mitigate or reduce risks and propose alternatives to partners and managers.
  • Participate in the development, update and disclosure of audit and financial information standards in a timely manner.
  • Participate in the planning of documentation requirements and in the coordination of processes related to the CPA Order's internal and external inspections.
  • Assist in the coordination of the updates of related tools (such as softwares and forms), in collaboration with suppliers.
  • Participate in the evaluation of technical training needs.
  • Register staff to CPA Order's courses.
  • Participate in training methods evaluations and recommend viable options.
  • Participate in the development of technical training content and train staff as needed.
  • Requirements :

  • Bachelor and Graduate Diploma in Public Accountancy
  • Member of the CPA Order of Quebec - CPA Auditor designation
  • A minimum of 5 years of audit experience acquired within a CPA firm
  • In depth knowledge of audit and financial information standards and the Income Tax Act.
  • Practical experience with Caseware / Caseview, TaxPrep, DT Max and Excel.
  • Credibility, autonomy and professional judgement.
  • Managerial courage.
  • Coaching skills.
  • Precise, rigourous and methodical mind.
  • Advanced French and English.
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