Assurance (Audit/review)
2 weeks ago
Job Responsibilities
- Prepare private business review and audit engagements including financial statements, financial statements disclosures and corporate tax returns
- Manage various deadlines for files including bank reporting requirements and tax filing requirements
- Prepare memos with appropriate conclusions based on the situational facts and the appropriate accounting standard
- Overseeing audit team on engagement and mentoring junior team members
- Prepare journal entries as required
- Review general ledger accounts activities for reasonability in regards to the allocation of revenues and disbursements
- Provide leadership and technical guidance on engagements
- Develop working relationships with clients
- Interacting with tax authorities regarding tax discrepancies and client statements of accounts
- Thorough knowledge and understanding of business concepts and government regulations, including HST/GST, EHT, WISB, payroll, and government assistance programs (CEWS, CEBA, etc.)
- Arranging and presenting data on schedules, spreadsheets, returns or other work reports using Excel, Word, CaseWare/CaseView
- Familiarity with Jazz-IT, TaxPrep would be an asset
Skills and Qualifications
- Excellent knowledge of Canadian Accounting Standards (ASPE, ASNPO, ASPP) and Canadian Auditing Standards (CAS)
- Previous audit and review preparation experience
- Excellent verbal and written skills, with acute attention to detail
- Keen interest in continued learning and professional development
- Contribute to team success and foster a collaborative work environment
- Proficient in MS Office, Quicken, QuickBooks, and Simply Accounting
- Results oriented, organized, prioritizes workload and takes ownership of file
- Ability to work under pressure and multitask, while maintaining a high level of accuracy
- CPA or enrolled in CPA program
Pay: $65,000.00-$90,000.00 per year
**Benefits**:
- Casual dress
- Company events
- Dental care
- Extended health care
- Flexible schedule
- On-site parking
- Paid time off
- Tuition reimbursement
- Vision care
- Work from home
Schedule:
- 8 hour shift
Supplemental pay types:
- Bonus pay
Work Location: Hybrid remote in Vaughan, ON L4K 5X2
-
Internal Audit Manager
1 week ago
Vaughan, Canada GFL Environmental Full time**Key Responsibilities**: - Work collaboratively with the Senior Director to develop, execute and successfully manage internal audit plans and risk assessments - Plan, execute, report and successfully manage audits including assessing risks, identifying findings and providing insightful and value-added recommendations - Review and report on compliance with...
-
Quality Assurance Specialist
5 days ago
Vaughan, Canada Premier Marine Canada Inc. Full timeAbout the job We are looking for a Quality Assurance Specialist to join our team full time. This position is responsible for supporting members of our quality assurance department to meet our customer’s expectations while complying with Canadian food safety and quality regulations. The successful candidate must have excellent attention to detail, good time...
-
Quality Assurance Specialist
5 days ago
Vaughan, Canada Premier Marine Canada Inc. Full timeAbout the job We are looking for a Quality Assurance Specialist to join our team full time. This position is responsible for supporting members of our quality assurance department to meet our customer’s expectations while complying with Canadian food safety and quality regulations. The successful candidate must have excellent attention to detail, good time...
-
Quality Assurance Specialist
5 days ago
Vaughan, Canada Premier Marine Canada Inc. Full timeAbout the job We are looking for a Quality Assurance Specialist to join our team full time. This position is responsible for supporting members of our quality assurance department to meet our customer’s expectations while complying with Canadian food safety and quality regulations. The successful candidate must have excellent attention to detail, good time...
-
Internal Audit Manager
4 days ago
Vaughan, Canada Igniwa Full time**Key Responsibilities**: - Work collaboratively with the Senior Director to develop, execute and successfully manage internal audit plans and risk assessments - Plan, execute, report and successfully manage audits including assessing risks, identifying findings and providing insightful and value-added recommendations - Review and report on compliance with...
-
Vaughan, Canada Valente, Pacitti LLP Full timeCompany Description Valente Pacitti LLP is a public accounting firm located in Vaughan, ON that specializes in accounting, tax, and advisory services. We serve a variety of small to medium-sized businesses over a wide range of industries. Our main objective is to assist our clients with straightforward and knowledgeable advice to help them achieve their...
-
Vaughan, Canada Valente, Pacitti LLP Full timeCompany Description Valente Pacitti LLP is a public accounting firm located in Vaughan, ON that specializes in accounting, tax, and advisory services. We serve a variety of small to medium-sized businesses over a wide range of industries. Our main objective is to assist our clients with straightforward and knowledgeable advice to help them achieve their...
-
Vaughan, Canada Valente, Pacitti LLP Full timeCompany Description Valente Pacitti LLP is a public accounting firm located in Vaughan, ON that specializes in accounting, tax, and advisory services. We serve a variety of small to medium-sized businesses over a wide range of industries. Our main objective is to assist our clients with straightforward and knowledgeable advice to help them achieve their...
-
Internal audit manager
3 days ago
Vaughan, Canada Gfl Environmental Full timeThe Internal Audit Manager will be responsible for successfully executing on Operational Audit Programs and Plans. Reporting directly to the Senior Director, Internal Audit and Compliance, the successful candidate will assist GFL in strengthening their internal controls, improving their business operations and reducing corporate wide costs. The successful...
-
Internal audit manager
3 days ago
Vaughan, Canada Gfl Environmental Full timeThe Internal Audit Manager will be responsible for successfully executing on Operational Audit Programs and Plans.Reporting directly to the Senior Director, Internal Audit and Compliance, the successful candidate will assist GFL in strengthening their internal controls, improving their business operations and reducing corporate wide costs.The successful...
-
Internal audit manager
2 days ago
Vaughan, Canada Gfl Environmental Full timeThe Internal Audit Manager will be responsible for successfully executing on Operational Audit Programs and Plans. Reporting directly to the Senior Director, Internal Audit and Compliance, the successful candidate will assist GFL in strengthening their internal controls, improving their business operations and reducing corporate wide costs. The successful...
-
Internal audit manager
2 days ago
Vaughan, Canada Gfl Environmental Full timeThe Internal Audit Manager will be responsible for successfully executing on Operational Audit Programs and Plans.Reporting directly to the Senior Director, Internal Audit and Compliance, the successful candidate will assist GFL in strengthening their internal controls, improving their business operations and reducing corporate wide costs.The successful...
-
Internal Audit Manager
2 weeks ago
Vaughan, Canada GFL Environmental Full timeThe Internal Audit Manager will be responsible for successfully executing on Operational Audit Programs and Plans. Reporting directly to the Senior Director, Internal Audit and Compliance, the successful candidate will assist GFL in strengthening their internal controls, improving their business operations and reducing corporate wide costs. The successful...
-
Quality Assurance Manager
2 weeks ago
Vaughan, Canada EightSix Network Inc Full timeThe Quality Assurance Manager is responsible for ensuring that all products and services produced by the company comply with the highest standards of quality, safety, and reliability. This includes developing and implementing a comprehensive quality assurance system to monitor performance, identify and resolve problems, and ensure that all customer...
-
Quality Assurance Manager
2 weeks ago
Vaughan, Canada EightSix Network Inc Full timeThe Quality Assurance Manager is responsible for ensuring that all products and services produced by the company comply with the highest standards of quality, safety, and reliability. This includes developing and implementing a comprehensive quality assurance system to monitor performance, identify and resolve problems, and ensure that all customer...
-
Quality Assurance Manager
2 weeks ago
Vaughan, Canada EightSix Network Inc Full timeThe Quality Assurance Manager is responsible for ensuring that all products and services produced by the company comply with the highest standards of quality, safety, and reliability. This includes developing and implementing a comprehensive quality assurance system to monitor performance, identify and resolve problems, and ensure that all customer...
-
Quality Assurance Manager
6 days ago
Vaughan, Canada EightSix Network Inc Full timeThe Quality Assurance Manager is responsible for ensuring that all products and services produced by the company comply with the highest standards of quality, safety, and reliability. This includes developing and implementing a comprehensive quality assurance system to monitor performance, identify and resolve problems, and ensure that all customer...
-
Quality Assurance Manager
6 days ago
Vaughan, Canada EightSix Network Inc Full timeThe Quality Assurance Manager is responsible for ensuring that all products and services produced by the company comply with the highest standards of quality, safety, and reliability. This includes developing and implementing a comprehensive quality assurance system to monitor performance, identify and resolve problems, and ensure that all customer...
-
Quality Assurance Manager
5 days ago
Vaughan, Canada EightSix Network Inc Full timeThe Quality Assurance Manager is responsible for ensuring that all products and services produced by the company comply with the highest standards of quality, safety, and reliability. This includes developing and implementing a comprehensive quality assurance system to monitor performance, identify and resolve problems, and ensure that all customer...
-
Internal Audit Manager
5 days ago
Vaughan, Canada GFL Environmental Full timeThe Internal Audit Manager will be responsible for successfully executing on Operational Audit Programs and Plans. Reporting directly to the Senior Director, Internal Audit and Compliance, the successful candidate will assist GFL in strengthening their internal controls, improving their business operations and reducing corporate wide costs. The successful...
