Senior Auditor

About the job

As a Senior Auditor (Attest), you will:

• Support the full financial audit lifecycle, including planning, risk assessment, internal-control evaluation, execution, documentation and reporting.
• Perform audits ranging from lower-risk to complex engagements and propose well-supported findings and recommendations.
• Assess key business processes, financial reporting processes and internal controls, and conduct risk-based audit procedures.
• Collect and analyze information, obtain sufficient appropriate audit evidence and prepare thorough, well-organized working papers.
• Draft clear findings for audit reports, management letters and related deliverables.
• Build effective relationships with auditees and address questions and concerns promptly and professionally.
• Provide guidance and mentoring to junior auditors and co-op students and monitor assigned audit milestones.
• Contribute to Public Accounts content and regulatory-filing work, where applicable.
• What you bring to the team

You will qualify for this position by demonstrating:

You will qualify for this position by demonstrating:

• Bachelor's degree or equivalent experience.
• Chartered Professional Accountant (CPA) designation.
• Knowledge of professional accounting and auditing standards, including PSAS, IFRS, Canadian GAAP and generally accepted auditing standards.
• Experience identifying and testing internal controls and using computer-assisted audit techniques, including data analytics, data extraction, sample selection and journal-entry testing.
• Advanced analytical skills and the ability to exercise discretion, objectivity and professional judgement.
• Excellent written and oral communication skills.
• Strong interpersonal, collaboration, adaptability and negotiation skills.
• Proficiency with Microsoft Word, Excel and Outlook.

Asset qualifications:

• Knowledge of the Ontario government environment, legislative processes, policies, procedures and directives.
• Knowledge of other financial reporting frameworks, such as U.S. GAAP, Accounting Standards for Private Enterprises and International Public Sector Accounting Standards.

What's in it for you?

• A modern organization with a flexible hybrid work model with in-office attendance at a minimum of 3 days per week.
• Work with an innovative and high-performing organization committed to creating a positive organizational culture.
• A defined benefit pension plan, comprehensive health plan, and life and disability insurance.
• Healthcare spending account.
• Maternity and parental leave top-up benefits.