Financial Auditor – CPA/CA

  • Date Posted Jul 15, 2022
  • Location Toronto, Ontario
  • Job Type Contract
  • Job ID 14848

Are you collaborative, innovative, and enjoy visionary thinking? Are you a self-motivated individual who is hardworking with proven work history? Are you a forward-thinking, creative individual who willingly takes ownership of complex and challenging initiatives? Then, Apply Now!

Working with one of the top financial clients this role calls for a Financial Auditor – CPA/CA who will be responsible for executing audits for an assigned business, function or project and provide audit expertise and execute audit processes as part of a team or as an individual contributor. This candidate will execute a follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy. The ideal candidate is a go-getter.

Responsibilities:

  • Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion
  • Develop/contribute to the audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly
  • Manage the ongoing audit communications process with the client during and after the audit
  • Present objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to client and audit management
  • Provide subject matter expertise and/or input to audit projects/initiatives as a representative for the area of specialization
  • Lead/support the audit engagement and risk assessment process to identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks
  • Continuously enhance knowledge/expertise in own area Support a positive work environment that promotes service to the business, quality, innovation and teamwork and ensures timely communication of issues/ points of interest
  • Identify and recommend opportunities to enhance productivity, effectiveness and operational efficiency
  • Establish effective relationships across multiple businesses
  • Participate in knowledge transfer within the team and business units
  • Work to achieve individual goals and support other team members in the achievement of team goals and divisional objectives

Desired skill set:

  • 5 years of experience with Financial Auditing
  • Accounting or Finance background with an understanding of systems
  • Proficient with MS Office including Word and Excel

Nice to have:

  • Accounting, Auditing or Risk management designation e.g. CIA, CPA-CA, CGA, CMA or CIA, PRM, FRM

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