Conduct audits on small to larger sized organizations in a variety of industries, such as, financial services, education, technology and manufacturing, as well as non-for-profit organizations.
Inquire of management and others to gain an understanding of the organization itself, its operations, financial reporting, and known fraud or error
Evaluate and understanding the internal control system
Perform analytical procedures on expected or unexpected variances in account balances or classes of transactions
Test documentation supporting account balances or classes of transactions
Observe the physical inventory count
Lead auditor at client locations and responsible for staff on a daily basis
Responsible for training of junior staff on various audit mandates.
Supervise junior auditors assigned to engagements providing guidance and overall review of deliverables
Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk
Develop audit programs and testing procedures relevant to risk and test objectives.
Obtain and reviews evidence ensuring audit conclusions are well-documented
Ensure adherence at all times to all applicable department and professional standards
Liaison between client, staff and audit manager
Plan and execute audit, review and compilation engagements under Canadian GAAP and IFRS
Prepare financial statements and corporate income tax returns.
Resolve complex IFRS and Canadian GAAP issues relating to financial reporting.
Communicate assigned tasks to engagement team in a manner that is clear and concise