Senior Accountant – Canadian Audit, Review Engagements

This is a fully remote position, open to applicants in Canada.

📋 Description

• Execute Canadian Review Engagements in accordance with CSRE 2400 from initial planning to final completion.

• Conduct small and micro Audit Engagements from inception to conclusion when applicable.

• Assist in or independently handle larger and more intricate Audit and Review Engagements.

• Carry out analytical, substantive, inquiry, and other engagement procedures.

• Detect unusual transactions, accounting concerns, discrepancies, and assurance risks.

• Utilize professional skepticism and judgment when assessing financial data and management explanations.

• Create clear, comprehensive, and well-organized working papers that require minimal review comments.

• Complete and maintain CaseWare/Jazzit files along with PEG checklists.

• Recognize issues that need escalation and communicate them to the engagement team.

• Prepare financial statements and accompanying schedules for Canadian private enterprises and not-for-profit organizations.

• Implement ASPE and ASNPO requirements.

• Conduct account reconciliations and investigate discrepancies or unusual balances.

• Review general ledger accounts, adjusting entries, supporting documentation, and financial information.

• Aid in engagement planning, risk assessment, completion procedures, and documentation.

• Interact with clients to gather information, resolve inquiries, and follow up on outstanding items.

• Manage multiple engagements while adhering to deadlines and quality standards.

• Collaborate directly with Canadian CPA firms across various industries.

⛳️ Requirements

• Bachelor's or Master's degree in Accounting, Finance, or a related discipline.

• 3–6 years of practical experience in Canadian public accounting.

• Required hands-on experience with Canadian Review Engagements, including CSRE 2400.

• Preferred audit experience; familiarity with both Audit and Review Engagements is advantageous.

• Experience in independently completing small/micro Audit or Review Engagements.

• Strong comprehension of CSRE 2400 and Canadian assurance practices.

• Working knowledge of Canadian Auditing Standards (CAS), ASPE, and/or ASNPO.

• Experience in preparing financial statements and engagement working papers.

• Proficient in CaseWare/Jazzit; familiarity with PEG checklists is preferred.

• Proficient in Microsoft Excel, Word, Outlook, and the Microsoft Office Suite.

• Experience with QuickBooks Online or other Canadian accounting software is a plus.

• Knowledge of internal controls and risk assessment concepts.

• Strong analytical and problem-solving abilities.

• Professional skepticism and accounting judgment.

• Excellent attention to detail and documentation standards.

• Strong written and verbal communication skills in English.

• Ability to work autonomously and manage multiple client engagements and deadlines.

• CPA/CA designation or actively pursuing CPA is preferred.

• Experience working directly with Canadian CPA firms is preferred.

• Familiarity with ASPE and ASNPO engagements is preferred.

• Experience with not-for-profit organizations is an advantage.

• Stable broadband internet connection; mobile hotspot is not permitted.

• Reliable power backup (UPS/Inverter) is required.

• Dedicated home office/workspace is necessary.

🏝️ Benefits

• Permanent remote work arrangement.

• Five-day work week.

• Health insurance coverage.

• Opportunities for career growth.

• Supportive and collaborative team environment.

• Healthy work-life balance.

• Company-provided laptop.

• Continuous professional development opportunities.

• Exposure to Canadian accounting and assurance standards.

• Flexible permanent remote work setup.