Audit Manager

Reporting to the Senior Manager.

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.