Audit Engagement Leadership
- Manage the planning, execution, and completion of audit engagements, ensuring all deliverables meet professional standards and deadlines.
- Oversee risk assessments, materiality calculations, and audit testing to ensure efficiency and quality.
- Review financial statements prepared under frameworks such as ASPE, IFRS, or other relevant standards.
- Address technical accounting and audit issues, providing guidance to both clients and the team.
Client Relationship Management
- Will be the primary point of contact for clients during audit engagements, fostering trust and clear communication.
- Provide actionable recommendations to clients on internal controls, risk management, and operational improvements.
- Identify opportunities to expand client relationships by offering additional services or solutions.
Team Leadership & Development
- Supervise, mentor, and develop a team of audit professionals, promoting a culture of excellence and growth.
- Conduct performance reviews, provide constructive feedback, and support team members in achieving their career goals.
- Assist in leading training initiatives to enhance the team’s technical knowledge.
Quality Assurance & Compliance
- Ensure all audit engagements comply with Canadian Auditing Standards (CAS) and applicable regulatory requirements.
- Implement quality control measures to uphold the firm’s reputation for excellence.
- Stay informed of changes in accounting and auditing standards, ensuring team compliance.
Strategic Contribution
- Collaborate with partners and senior management to develop and implement firm strategies and goals.
- Contribute to business development efforts, including preparing proposals and participating in networking events.
- Identify opportunities to improve audit processes, tools, and methodologies.