Senior CPA Audit Manager

About the Role:
Our  client is seeking a Senior CPA Audit Manager to join their dynamic audit practice in Ontario, Canada. This leadership role is ideal for a highly motivated and experienced professional who can independently manage audit engagements from planning to completion. The successful candidate will have a strong understanding of ASPE and CAS, proven corporate tax knowledge, and demonstrated ability to lead audit teams effectively.

Key Responsibilities:

• Plan, develop, and execute comprehensive risk-based audit plans
• Conduct and document system reviews and internal control evaluations
• Prepare detailed risk assessments and audit programs
• Lead and supervise audit staff through all phases of audit engagements
• Ensure audits comply with Canadian Auditing Standards (CAS)
• Review and finalize working paper files and draft financial statements
• Provide technical guidance and support to team members
• Collaborate with clients to resolve complex accounting and tax issues
• Maintain current knowledge of ASPE, corporate taxation, and industry best practices
• Contribute to continuous improvement initiatives in audit methodology and quality

Qualifications:

• CPA designation in good standing (CPA Ontario preferred)
• Minimum 5–7 years of progressive experience in public accounting
• Extensive knowledge of ASPE, CAS, and corporate tax
• Proven leadership and supervisory experience
• Strong documentation and analytical skills
• Ability to manage multiple priorities and deadlines
• Excellent interpersonal and communication skills
• Proficiency with Case Ware, Tax Prep, and other audit tools

What They

Offer:

• Signing bonus and performance-based bonus program
• Flexible hybrid/remote work model
• Fridays off from July 1 to Labour Day (paid)
• Strong emphasis on work-life balance
• Ongoing professional development opportunities
• Supportive and collaborative team environment