Controls Assurance Manager

5 days ago


Old Toronto, Canada Segal GCSE LLP Full time

March 6, 2023

As a Manager on Segal GCSE’s assurance team, you will focus on supporting entrepreneurial business owners in a diverse range of industries. You are a self-managed professional motivated to provide clients an outstanding level of client service within a team-based environment.

Key Responsibilities

  • In consultation with partners and engagement teams, plans, organizes, and controls multiple responsibilities and resources to achieve Audit, Review and Notice to Reader engagement objectives.
  • Reviews engagement file, financial statements, and appropriate income tax returns
  • Review of corporate tax returns; identify and propose solutions to corporate tax issues.
  • Participate in performing assurance procedures with a focus on the most current standards.
  • Monitors multiple projects and deadlines
  • Builds and nurtures strong working relationships with clients, peers, and team.
  • Delegates effectively and contributes to a motivated and empowered work team. Shares and transfers knowledge within the team.
  • Develops an understanding of the client’s industry and opportunities, issues and trends that impact their market or sector
  • Develops people by encouraging continuous learning, delegating effectively, and supporting the team to take ownership and accountability to clients and their colleagues. Leads by example
  • Generate new business opportunities.

Professional Skills, Attributes and Education

  • Canadian CPA/CA designation or reciprocal CPA/CA designation recognized with CPA is mandatory
  • Minimum of 5 to 7 years of relevant experience in an accounting firm
  • Demonstrated technical knowledge and skills with experience in all reporting standards and Canadian personal and corporate tax
  • Excellent project management skills
  • Advanced written and verbal communication skills
  • Strong interpersonal and relationship building skills
  • The ability to lead, coach, motivate and direct a team of people
  • Team player with a positive ‘can do’ approach
  • Creative problem solving and experience in delivery of quality client service

This position represents a significant opportunity for those looking to advance their career by playing a major role in a growing organization, and who have the curiosity and interest in exposure to a broad range of clients, industries, and assignments.

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