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Senior Associate, Audit

4 months ago

Toronto, Ontario, Canada Fuller Landau Full time

Job Title: Senior Audit Associate
Location: Toronto Office, Hybrid

Join Fuller Landau:
You'll be part of a collaborative team that supports your success and welcomes your ideas and ambition. Our professional commitment is also personal.

Your opportunity

Work closely with Managers and Partners on audit, client service and review engagements. Review client files to understand businesses and develop strong technical audit skills.

Your major responsibilities

  • Lead planning meetings, prepare budgets and direct small teams during fieldwork
  • Build client relationships and resolve year end planning issues directly with clients
  • Coach and mentor Associates and Experienced Associates
  • Identify, research and prepare preliminary conclusions on complex accounting issues with engagement Manager/Partner
  • Plan, execute and complete audit engagements through to completion including all reviews, Q/C Tax
  • Prepares WIP analysis post engagement to ensure excess time and procedures can be updated for future engagements
  • Compiles management letter points based on identified control deficiencies or improvement items
  • Prepares Financial Statement with full note disclosure with minimal support
  • Manage timeline and budget for review and audit engagements
  • Prepare financial statements including customizing note disclosure

What we look for

  • CPA designation in progress
  • Completion of a Bachelors degree majoring in Accounting, Commerce or Business
  • Three (3) years experience with a public accounting firm focused on tax or accounting
  • Demonstrated knowledge of CaseWare and TaxPrep
  • Solid understanding of business professionalism and the ability to work in a team environment
  • Excellent written and verbal communication

What we offer

  • A competitive compensation package, including an annual performance-based bonus
  • Balance your work and personal life through flexible hours and hybrid working
  • Additional paid time off during the summer
  • A comprehensible and competitive group RRSP and Benefits plan
  • Commitment to your career development with clearly defined career roadmaps
  • Mentorship and support to any team member pursuing their CPA designation
  • Rigorous and ongoing training that's customized to your interests, as well as extensive ongoing education to keep you up to date on the latest industry information
  • Various committees to celebrate and support the interests of our team members, including our Fun Committee and Process Improvement Committee
  • A weekly on-site massage therapist and healthy snacks during busy season
  • An opportunity to give back to the community through our very own Fuller Giving Foundation

About Fuller Landau

We are an accounting, tax and advisory firm with a team of over 150 people.
Our clients are leaders of private businesses, high net worth families, and the advisors who serve them.
You'll be a part of a collaborative team that supports your success and welcomes your ideas and ambition.

Diversity, Equity, and Inclusion

Fuller Landau is proud to be an equal opportunity employer where differences are valued and celebrated. We believe that fostering an inclusive environment allows our team to reach their full potential by enabling you to bring your true-self to work. We encourage you to apply if this role excites you.

Fuller Landau is committed to breaking down barriers and welcoming people with disabilities. If you require any accommodations throughout the recruitment process, let us know how we can help