Senior Associate, Audit

1 week ago

Toronto, Ontario, Canada Fuller Landau LLP Full time

Job Title: Senior Associate, Audit

Location: Toronto Office, Hybrid

Job Vacancy Status: Existing Vacancy

Join Fuller Landau
You'll be part of a collaborative team that supports your success and welcomes your ideas and ambition. Our professional commitment is also personal.

Your opportunity

Work closely with Managers and Partners on client service and assurance engagements. Review client files to understand businesses and develop strong technical audit skills.

Your major responsibilities

  • Lead planning meetings, prepare budgets and direct small teams during fieldwork
  • Build client relationships and resolve year end planning issues directly with clients
  • Identify, research and prepare preliminary conclusions on complex accounting issues with engagement Manager/Partner
  • Plan, execute and complete assurance engagements through to completion including all reviews, Q/C Tax
  • Prepares WIP analysis post engagement to ensure excess time and procedures can be updated for future engagements
  • Compiles management letter points based on identified control deficiencies or improvement items
  • Prepare corporate tax returns related to assurance engagements
  • Prepares Financial Statement with full note disclosure with minimal support
  • Manage timeline and budget for review and audit engagements

What we look for

  • CPA designation in progress
  • Completion of a Bachelors degree majoring in Accounting, Commerce or Business
  • Two (2) years experience with a public accounting firm focused on tax or accounting
  • Demonstrated knowledge of CaseWare and TaxPrep
  • Solid understanding of business professionalism and the ability to work in a team environment
  • Excellent written and verbal communication

What we offer

  • A competitive compensation package, including an annual performance-based bonus
  • Balance your work and personal life through flexible hours and hybrid working
  • Additional paid time off during the summer
  • A comprehensible and competitive group RRSP and Benefits plan
  • Commitment to your career development with clearly defined career roadmaps
  • Mentorship and support to any team member pursuing their CPA designation
  • Rigorous and ongoing training that's customized to your interests, as well as extensive ongoing education to keep you up to date on the latest industry information
  • Various committees to celebrate and support the interests of our team members, including our Fun Committee, Diversity Equity Inclusion and Belonging Committee, and Charity Committee
  • A weekly on-site massage therapist and healthy snacks during busy season
  • An opportunity to give back to the community through our very own Fuller Giving Foundation

About Fuller Landau
We are an accounting, tax and advisory firm with a team of over 150 people.

Our clients are leaders of private businesses, high net worth families, and the advisors who serve them.

You'll be a part of a collaborative team that supports your success and welcomes your ideas and ambition.

Diversity, Equity, and Inclusion

Fuller Landau is proud to be an equal opportunity employer where differences are valued and celebrated. We believe that fostering an inclusive environment allows our team to reach their full potential by enabling you to bring your true-self to work. We encourage you to apply if this role excites you.

Fuller Landau is committed to breaking down barriers and welcoming people with disabilities. If you require any accommodations throughout the recruitment process, let us know how we can help

How to Apply

If you are interested in this position, apply online

  • Senior Associate, Audit and Accounting

    2 weeks ago

    Toronto, Ontario, Canada Ignite Talent Solutions Full time

    Senior Associate, Audit and AccountingJob descriptionOur client is a leading Accounting, Tax and Advisory firm with a strong regional and global reach. They are currently in search of a highly experienced Senior Associate to provide technical support on audit and review engagements and various other client service engagementsYour new roleIn this new role you...

  • Senior Internal Audit Associate

    7 days ago

    Toronto, Ontario, Canada Hyundai Capital Canada Full time

    Position Details:The Senior Internal Audit Associate leads operational and special internal audit projects, executing complex audit activities and initiatives. The role supports the Director and Manager in the development and execution of audit programs designed to identify and assess risk and evaluate internal controls across the Company. Responsible for...

  • Senior Associate, Audit

    7 days ago

    Toronto, Ontario, Canada Fuller Landau Full time

    Job Title: Senior Associate, AuditLocation: Toronto Office, HybridJob Vacancy Status: Existing VacancyJoin Fuller Landau:You'll be part of a collaborative team that supports your success and welcomes your ideas and ambition. Our professional commitment is also personal.Your opportunityWork closely with Managers and Partners on client service and assurance...

  • IT Audit Senior

    2 weeks ago

    Toronto, Ontario, Canada Fidelity Canada Full time

    Job DescriptionPlease NoteCurrent work authorization for Canada is required for all openings.This is a full-time regular role.You will be working on a flexible hybrid schedule as part of Fidelity's dynamic working arrangement.Fidelity Canada Internal Audit provides independent and objective assurance and advisory services, improve customer service, and...

  • Associate, Audit

    3 days ago

    Toronto, Ontario, Canada Holt Renfrew Full time

    Holt Renfrew offers you an inspiring, fashion-driven environment with opportunities to learn and grow. From our incredible partnerships with iconic luxury brands, to our commitments to corporate social responsibility, you will be inspired every day.A job at Holt Renfrew offers a competitive total compensation, a generous employee discount, pension, and...

  • Senior Analyst, Internal Audit

    5 days ago

    Toronto, Ontario, Canada Lightspeed Commerce Full time

    Hi there Thanks for stopping by Are you actively seeking a new opportunity? Or just checking the market? Well… you might just be in the right placeWe're looking for aSenior Analyst, Internal Auditto join ourFinanceteam.You will support the best practices of our finance division to drive Internal Audit at Lightspeed.As part of the Internal audit team, you...

  • Senior Audit Manager, Operations

    3 days ago

    Toronto, Ontario, Canada Scotiabank Full time

    Requisition ID:246143We are committed to investing in our employees and helping you continue your career at Scotiabank.As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who...

  • Sr. Internal Audit Associate

    7 days ago

    Toronto, Ontario, Canada Hyundai Capital Full time

    3-4 years of professional audit experience in a corporate settin3-4 years of professional audit experience in a corporate setting.3-4 years of professional audit experience in a corporate setting.Education & Certification:Bachelor's degree in finance or related field required or an equivalent combination of education, training, and experience...

  • Sr. Internal Audit Associate

    2 days ago

    Toronto, Ontario, Canada Hyundai Capital Full time

    Who We Are\: Hyundai Capital Canada (HCCA) is the Canadian captive finance business for Hyundai Motor Group. We go to market under the service brands Hyundai Motor Finance, Kia Finance, and Genesis Finance. Through a network of over 450 Hyundai and Kia dealerships nationwide, we provide indirect vehicle financing and leasing solutions to consumers and...

  • Senior Manager, IT Audit

    2 days ago

    Toronto, Ontario, Canada LCBO Full time $81,442 - $146,641

    Location Address:100 Queens Quay East, 9th Floor, TorontoNumber of Openings:1Pay:$81, $146,641.00Job Posting Description:Senior Manager – IT Audit#LI-OnSiteAre you passionate about shaping the future of IT Audit? Join us as a Senior Manager of IT Audit and bolster technology resilience and agility at one of Ontario's most iconic organizations. Reporting to...