Audit Manager – CPA

  • Date Posted Oct 28, 2021
  • Location Toronto, Ontario
  • Job Type Contract
  • Job ID 13281

Are you a leader and learner? Would you like to see the impact of your work? Do you see yourself in a collaborative, challenging, and result-oriented environment? Are you a peoples person? Then, Apply Now!

Working with one of our top financial clients, this role calls for an Audit Manager – CPA, who will be responsible for providing subject matter expertise in executing audits for assigned business functions and projects ranging in complexity in addition to leading moderately complex audits. The ideal candidate can work multi-functionally, provide guidance to other team members and ensure good relations across teams and functions to work on projects that may require integration of cross-functional processes. The ideal candidate possesses strong communication skills, strong people skills, and can adapt to a fast-changing environment

Responsibilities:

  • Plan and lead audit activities that require an understanding of AML/ATF and Audit methodology
  • Act as a subject matter expert on the audit process including planning, risk assessment, and execution of audits, reporting, and issues validation
  • Provide expertise in planning and executing end to end audits based on the established audit plans in alignment with applicable policies and regulatory guidelines in a timely fashion
  • Lead the planning process for assigned audits while ensuring the completion of appropriate programs and risk assessment to mitigate risks and improve effectiveness across the business
  • Support the audit opinion as per internal controls and professional audit standards to present the findings and recommendations to client and audit management
  • Manage follow-ups on the new findings raised from regulatory and internal divisional audits to ensure all data is up-to-date and properly documented
  • Review and identify failures in internal processes and recommend improvements to enhance operational efficiencies
  • Stay knowledgeable about emerging trends and developments related to business, analytical tools, and techniques
  • Act with the highest levels of integrity while always observing regulatory guidelines, fulfilling due diligence, and handling confidential information with discretion
  • Build a fair and positive work environment where the team can openly report challenges and exchange ideas, knowledge, and skills, and maintain good working relationships

Desired Skill Set:

  • Undergraduate degree or relevant professional certifications, accounting designations, or equivalent education
  • 5 years of Audit experience
  • Experience working with MS Office and internet applications

Nice to Have:

  • CPA/CA/CIA Certification
  • MBA Degree
  • Experience working with AML

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