In charge auditor
BDO
Since January 2014
Montreal
Canada - Québec
- 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
