iJ Jones LLC
Toronto, ON
OverviewThe Senior Accountant - Audit plays a critical role in ensuring the accuracy and integrity of financial statements through their expertise in auditing and accounting principles. This remote position requires a high level of attention to detail, strong analytical skills, and the ability to work independently.Key Responsibilities
- Plan and execute financial and operational audits
- Review and analyze accounting records and financial statements
- Ensure compliance with GAAP, IFRS, and other applicable standards
- Identify and assess risk factors and internal controls
- Develop audit programs and testing procedures
- Communicate audit findings and recommendations to management
- Participate in meetings with clients and external audit teams
- Conduct follow-up reviews to track the implementation of audit recommendations
- Assist in the training and mentorship of junior staff
- Contribute to the improvement of audit processes and methodologies
- Stay updated on regulatory changes and best practices in auditing
- Collaborate with cross-functional teams on special projects and initiatives
- Utilize audit software and tools to enhance efficiency and accuracy
- Provide support during external financial and regulatory examinations
- Document and maintain accurate workpapers and audit files
- Bachelor's degree in Accounting, Finance, or a related field
- CPA certification or equivalent professional designation
- 2+ years of experience in public accounting or internal audit
- Thorough understanding of auditing standards and procedures
- Proficiency in financial analysis and reporting
- Ability to interpret and apply complex regulations and guidelines
- Strong knowledge of GAAP, IFRS, and SEC regulations
- Excellent communication and interpersonal skills
- High level of integrity and ethical behavior
- Advanced proficiency in audit software and Microsoft Excel
- Ability to manage multiple priorities and meet deadlines
- Detail-oriented with a commitment to accuracy
- Problem-solving and critical thinking abilities
- Experience with ERP systems and data analytics tools is a plus