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Senior Accountant Assurance
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Senior Accountant - Assurance
Requirements
• Be a graduate of a University Accounting Program or equivalent
• Have successfully completed CFE
• Have 2 years of experience in a public accounting Firm
• Have Advanced knowledge and application of general accounting principles (GAAP), IFRS, ASPE, ASNPO, and Canadian Auditing Standards
• Have the ability to proficiently draft client documents from templates
• Proficiency with Caseware, CaseView, Jazzit, and Taxprep.
Responsibilities:
• Independently prepare working papers and financial statements for Audit Engagements, Review Engagements, and Compilation Engagements
• File completion for Review Engagements, including the guide and relevant checklists and budget to actual analysis
• Completing the required note disclosure and year-end letters for Review Engagements, including engagement, independence, representation, legal, etc.
• Completing difficult Review Engagements with little to no guidance
• Independently preparing the complex sections of an Audit Engagement
• Independently preparing level 3-4 corporate tax returns
• Conducting reviews of the team's working papers prior to submitting them to the Manager
• Coaching staff by providing support and development and by conducting performance
evaluations, if deemed appropriate assurance practices at the firm
