CPA Student 2025

3 days ago

Vernon, British Columbia, Canada Kal Tire Full time
Job Summary

Kal Tire is seeking a highly motivated and detail-oriented CPA Student 2025 to join our Finance team as a training position for accountants enrolled in the CPA training program.

Key Responsibilities
  • Financial Statement Preparation and Review
    • Prepare journal entries and review departmental P&L's
    • Complete monthly account reconciliations, including investigation and correction of variances
    • Assist international subsidiaries with foreign sub-trial balance uploads and ensure they are accurate and completed within deadlines
    • Prepare and review international income statements and balance sheets in local and translated currency
    • Identify and resolve significant variances/anomalies before distribution
  • Reporting and Analysis
    • Assist with financial analysis for management
    • Create ad hoc management reports when required to provide more detailed information and further assist decision-making
    • Prepare lead sheets for the year-end audit file
    • Assist with quarterly Board reporting requirements
  • Plan and Execute Internal Audits
    • Under the guidance of the Manager of Internal Audit, plan and execute financial, operational, and technical audits in line with the Professional Practice Framework as prescribed by the Institute of Internal Auditors
    • Ensure audits are efficiently performed and accurately interpret results against defined criteria
    • Evaluate audit observations and draft recommendations to mitigate risk by improving policies, processes, procedures, efficiency, and controls
    • Work with business stakeholders, operations teams, development teams, technical SMEs, and leadership to ensure that the solutions align with business requirements and objectives
  • Data Analytics
    • Use analytical tools and methodologies to analyze data and identify process improvement opportunities
    • Perform monthly analysis of Canadian store data to identify questionable transactions
    • Support other internal audit team members in performing data analytics and summarizing results
  • Audit Reporting and Follow-up
    • Follow up on prior audit results to monitor and verify management's remediation of observations
    • Track and report the status of audit projects
  • Other
    • Assist with GL maintenance activities
    • Provide a high level of support to Stores, Vernon office, and management teams
    Requirements
    • Ability to enroll in the CPA training program by September 2025
    • Strong communication and interpersonal skills
    • Analytical and problem-solving skills
    • Eager to learn and self-motivated
    • Conscientious, thorough, and detail-oriented
    • Project and time management skills
    • Aptitude for learning computer applications and accounting systems quickly
    • Proficiency with Microsoft Office, particularly Word and Excel
    What We Offer
    • The target compensation for this role is $50,000 - $55,000 per year based on experience
    • Positive work culture, opportunities for growth and development, and work-life balance
    • Opportunities for professional development, such as training programs and mentorship

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