会计事务所 Audit Manager, Canadian CPA

1. Audit Engagement Management: – Plan, coordinate, and execute audit engagements in accordance with Canadian Auditing Standards (CAS), Accounting Standards for Private Enterprises (ASPE) International Financial Reporting Standards (IFRS) and Not for Profit Organizations (NPO) and firm policies. – Ensure that audits are completed on time and within budget. 2. Team Leadership: – Lead and mentor a team of auditors, guiding them through the audit process and providing support as needed. – Conduct performance evaluations and provide feedback to team members. 3. Client Interaction: – Develop and maintain strong relationships with clients, understanding their business needs and communicating effectively. – Act as the primary point of contact for clients during audits, addressing their concerns and inquiries. 4. Technical Expertise: – Stay updated on relevant accounting standards (e.g., CAS, ASPE, IFRS, GAAP etc) and auditing practices to ensure compliance. – Provide technical guidance to team members and clients regarding accounting and auditing issues. 5. Risk Assessment: – Identify and assess risks within client operations and financial reporting processes. – Develop and implement effective audit strategies to address identified risks. 6. Quality Control: – Review working papers and audit reports to ensure accuracy and completeness. – Implement quality control procedures to maintain the integrity of audit processes. 7. Reporting: – Prepare comprehensive audit reports, highlighting findings, recommendations, and areas for improvement. – Present audit results to clients and management, providing actionable insights and solutions. 8. Business Development: – Assist in identifying opportunities for additional services and building client relationships to expand the firm’s client base. 9. Continuous Improvement: – Contribute to the development of audit methodologies and processes to enhance efficiency and effectiveness. – Participate in training and professional development initiatives for the audit team. 10. May require occasional travel to client sites. Flexibility in working hours may be necessary during peak audit seasons.