Attest Audit Supervisor

2 months ago

Toronto, Canada Office of the Auditor General of Ontario Full time

The Office of the Auditor General (OAGO) is an independent office of the Legislative Assembly that conducts performance and financial statement audits of the provincial government, its ministries and agencies. We also audit organizations in the broader public sector that receive provincial funding. Our vision is to deliver exceptional value and assurance to members of the Legislative Assembly, the Standing Committee on Public Accounts, and all Ontarians through high-quality work that promotes accountability, economy, efficiency and effectiveness in the Ontario public sector.

We have an exciting opportunity to join our team as an Attest Audit Supervisor This role is for individuals interested in making a difference for the benefit of the members of the Legislative Assembly and the people of Ontario, by conducting effective attest audits.
**What can I expect to do in this role?**: As an Attest Audit Supervisor, you will:

- Supervise all aspects of attest audits. From time-to-time, you may also supervise performance audits and special projects.
- Supervise audits in accordance with professional standards and various legislation.
- Draft the audit planning memoranda and final report (or report sections).
- Develop attest audit approach, detail audit plans and planning file.
- Gain an understanding of the auditee's key business processes and significant risks.
- Exercise judgement in identifying, developing and prioritizing significant attest and compliance issues.
- Obtain and organize sufficient and appropriate audit evidence.
- Document audit assurance obtained and conclusions reached.
- Discuss observations, findings and recommendations with auditees up to and including senior management.
- Ensure the auditee's position is documented on all issues.

**How do I qualify?**:
**You will qualify for this position by demonstrating**:

- Chartered Professional Accountant (CPA) designation.
- Minimum of four years recent external audit experience, such as that obtained at a CPA firm, conducting/supervising financial statement audits under Canadian GAAP and GAAS.
- May require occasional travel.

**Knowledge and Technical Skills**:

- Excellent knowledge of standards and guidance related to GAAP (with a focus on PSAS and IFRS) and GAAS (including CAS).
- Understanding of the Ontario government environment and legislative processes and government policies and procedures is an asset.
- Working knowledge of computer systems, IT controls and CAATS.

**Analytical, Judgement and Problem-Solving Skills**:

- Excellent analytical skills to assess multi-dimensional audit issues.
- Strong organizational skills to supervise a variety of audits at one time, promote effective audit processes, and meet tight deadlines.
- Professional judgment to independently conduct audits, identify issues and determine their underlying cause/impact, and develop sound conclusions and recommendations.

**Communication and Relationship Management Skills**:

- Strong leadership and interpersonal skills to supervise a team of accounting professionals through all phases of audits and foster a cooperative team environment and staff development.
- Strong oral communication skills to build professional relationships, discuss audit plans, resolve accounting issues and communicate observations and recommendations.
- Excellent written communication skills to ensure reports are clear, concise, fully supported and easily understood by auditees and the public.

**Asset Qualifications**:

- Understanding of the Ontario government environment and legislative processes and government policies and procedures is an asset.
- Having the ability to communicate (orally and in writing) in French is an asset.

**What's in it for you?**:

- A modern organization with a flexible hybrid work model with in-office attendance at a minimum of 3 days per week.
- Work with an innovative and high-performing organization, committed to creating a positive organizational culture.
- A defined benefit pension plan, comprehensive health plan, and life and disability insurance.
- Healthcare spending account.
- Maternity and parental leave top-up benefits.

**Note**: Prior to an offer of employment, the top applicant(s) will be required to undergo a screening by the Canadian Police Information Centre (CPIC).
**Commitment to diversity, inclusion, accessibility, and anti-racism**:_ We are committed to building a workforce that reflects Ontario's varied communities and promoting a diverse, anti-racist, inclusive, accessible, merit-based, respectful and equitable workplace._
- _
- _
- _
**Notes**:** Canadian Police Information Centre (CPIC) Screening**
- Prior to an offer of employment, the top applicant(s) will be required to undergo a screening by the Canadian Police Information Centre (CPIC).

**Qualified List Information**:
**Additional Information**:
**Address**:

- 1 English Permanent, 20 Dundas St W, Toronto, Toronto Region, Criminal Record Check

**Compensation Group**:

- Excluded

  • IT Audit Advisor

    4 weeks ago

    Toronto, Canada Tangerine Full time

    **Requisition ID**: 211640 Tangerine is Canada’s leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own...

  • Night Audit Supervisor

    4 months ago

    Toronto, Canada Silver Hotel Group Full time

    The Anndore House is currently hiring a Night Audit Supervisor to join our dynamic team! Reporting to the Guest Services Manager or their designate the Night Audit Supervisor is responsible for all aspects of hotel operations during the night shift with direct responsibility for the supervision of the Front Office Department and will serve as the...

  • Accounting and Audit Supervisor

    4 months ago

    Toronto, Canada Flexserv Full time

    Join Bennett Gold as an Accounting and Audit Supervisor and unlock a world of opportunity! With over 30 years of industry expertise, we are a Canadian powerhouse, known for our entrepreneurial drive and dedication to serving our clients with all their financial needs. As a pivotal part of our team, you'll spearhead financial and operational excellence,...

  • Audit Manager, Credit Risk Audit

    3 months ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 208109 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Purpose** Contributes to the overall success of the Audit Department, Credit Risk Audit Group in Canada and globally ensuring specific individual goals, plans, initiatives are executed/delivered in support of the team’s...

  • Audit Manager, Gbm Internal Audit

    7 months ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 189545 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **_ Purpose_** Contributes to the overall success of the Audit Department, GBM Audit Group in Canada and globally ensuring specific individual goals, plans, initiatives are executed/delivered in support of the team’s business...

  • IT Audit Manager for Financial Services and Technology

    4 days ago

    Toronto, Canada KPMG Canada Full time

    Overview of IT Audit Manager RoleWe are looking for an experienced IT Audit Manager to join our Technology Risk Services team in Toronto, Canada.What You Will DoConduct IT audit procedures, including risk assessments, general IT controls, IT application controls, large system implementations, and data conversions, in support of financial statement audits and...

  • Manager, Operational Risk and Audit Management

    7 months ago

    Toronto, Canada BMO Financial Group Full time

    33 Dundas Street West Toronto Ontario,M5G 3C2 The Manager will also lead team-specific Business Continuity Planning, including completing annual planning, contingency scenarios, testing and exercises within the team and in collaboration with Enterprise BCM teams. **KEY AREAS OF ACCOUNTABILITY** **Operational Effectiveness & Administration** - Coordinate...

  • Horizontal IT Audit, Officer

    6 months ago

    Toronto, Canada State Street Full time

    Who we are looking for We are looking for a Horizontal IT Audit, Officer, that will perform the planning, assessment, testing and issue validation phases of audits projects focused primarily on Resiliency, with additional focus on centrally managed IT control areas (Identity and Access Management, Change Management, and Robotics Process Automation /...

  • Audit Manager

    3 months ago

    Toronto, Canada RSM US LLP Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...

  • Night Audit Supervisor

    7 months ago

    Toronto, Canada The Westin Toronto Airport Full time

    Looking for a career change? Join one of Canada’s most successful and multicultural Hospitality companies, that strives to take your talent to the next level. With 20 hotels owned and managed by Easton’s Group of Hotels, and more in development, your passion, collaboration, and voice will be an excellent addition to our growing Organization. As a...

  • Supervisor, Technology Risk Consulting

    3 days ago

    Toronto, Canada RSM US LLP Full time

    RSM’s purpose is to deliver the power of being understood to our clients, colleagues and communities through world-class audit, tax and consulting services. The clients we serve are the engine of global commerce and economic growth and we are focused on developing leading professionals and services to meet their evolving needs in today’s ever-changing...

  • Night Audit Supervisor

    5 days ago

    Toronto, Canada The Hazelton Hotel Full time

    Responsibilities: - Reporting to the Night Manager / Front Office Manager. - During the night shift operation responsible for Guest Service function, Front Desk, Bell Services, In-room dining etc. - Prepare the daily Night Audit proceedings and system back-ups. - Balance all transactions including credit card transactions and bring any discrepancies to the...

  • Expense Audit Specialist

    3 months ago

    Toronto, Canada Converge Technology Solutions Full time

    **Job Title**: Expense Audit Specialist **Position Overview**: The Expense Audit Specialist will join the SG&A/Travel & Expense team in supporting daily operations for the travel and expense program for the U.S.based Converge Portfolio Companies. **Position Responsibilities**: Expense Audit Specialist Job Description - Primarily analyze expense submissions,...

  • Finance Associate- Financial Reporting and Audit

    7 months ago

    Toronto, Canada Hudbay Minerals Full time

    **Role Title**: - Finance Associate - Financial Reporting and Audit**Reports to**: - Director, Internal Audit and Corporate Controller**Manager Once Removed**: - Executive Director, Internal Audit**Direct Reports**: - Not Applicable**Job Type**: - Full-time**Location - Toronto**About Hudbay**: At Hudbay, we are driven by our purpose: We care about our...

  • Duty & Freight Audit Analyst

    6 months ago

    Toronto, Canada Livingston International Full time

    **Duty & Freight Audit Analyst** We provide clarity in a world of trade complexity so that businesses can grow further, faster, smarter. Over 30,000 clients trust us with their customs brokerage, trade consulting, global trade management and freight needs. **JOB SUMMARY**: The Duty and Freight Audit Analyst performs account reconciliations and analysis...

  • Night Audit Supervisor

    7 months ago

    Toronto, Canada Sonesta Full time

    **Job Description Summary** Oversee the hotel operations for the day or night shift to ensure guest service standards are met and that hotel assets are secured and protected. - Manage day or night operations of the hotel. Conduct periodic walk-through of each department. Tour public areas and grounds to ensure the appearance of such areas reflects highly on...

  • Night Audit Supervisor

    7 months ago

    Toronto, Canada Sonesta Full time

    **Job Description Summary** Oversee the hotel operations for the day or night shift to ensure guest service standards are met and that hotel assets are secured and protected. - Manage day or night operations of the hotel. Conduct periodic walk-through of each department. Tour public areas and grounds to ensure the appearance of such areas reflects highly on...

  • Duty & Freight Audit Analyst

    7 months ago

    Toronto, Canada Livingston International Full time

    **Duty & Freight Audit Analyst** We provide clarity in a world of trade complexity so that businesses can grow further, faster, smarter. Over 30,000 clients trust us with their customs brokerage, trade consulting, global trade management and freight needs. **JOB SUMMARY**: **KEY DUTIES & RESPONSIBILITIES**: - Prepares reconciliations and analysis of...

  • Duty & Freight Audit Analyst

    1 week ago

    Toronto, Canada Livingston International Full time

    **Duty & Freight Audit Analyst** Join Livingston, the largest customs broker in Canada and the third largest entry filer in the U.S. We’re a market leader offering customs brokerage, consulting and compliance, and freight forwarding services at more than 90 key locations in North America, Europe and Asia. Customs brokerage is our core business and helping...

  • Duty & Freight Audit Analyst

    14 hours ago

    Toronto, Canada Livingston International Full time

    **Duty & Freight Audit Analyst** Join Livingston and grow your career in the constantly changing world of international trade. Livingston is a market leader offering customs brokerage, international trade consulting, compliance and freight forwarding services around the world. Livingston has over 3,000 employees at more than 90 key border crossings, sea...