Description du poste
The role
Lee CPA is hiring a full-time, permanent Senior Auditor for our Thornhill assurance practice. This seat focuses on audit, review and related assurance for not-for-profits, licensed child-care centres and public-sector / funded entities. You will own fieldwork from planning through file completion, coach juniors, and keep quality and deadlines tight while working directly with the principal.
What you will do
* Lead fieldwork on audit, review and compilation engagements for not-for-profits, child-care operators and funded or public-sector clients
* Plan engagements, identify risk areas, and execute and document testing under CAS, CSRE 2400 and CSRS 4200
* Draft financial statements and notes (ASPE / ASNPO) and support municipal or funder reporting packages
Review staff work, write clear review notes, and coach juniors on the file
* Manage timelines, client communication and file readiness for principal review
* Use CaseWare Working Papers (or similar) and advanced Excel
What you bring (required)
* At least 2 years of audit/assurance experience at a large public accounting firm (e.g. Big 4 or national/mid-tier firms such as BDO, Grant Thornton, MNP, RSM, KPMG, Deloitte, EY or PwC). Experience from any country is valued equally; this is an experience requirement, not a nationality or “Canadian experience” requirement
* Strong technical foundation in audit and assurance (CAS; familiarity with ASPE/ASNPO is an asset)
* Clear written and spoken English for client meetings, review notes and reports
* Able to work full-time on site in Thornhill, Monday to Friday
Legally authorized to work in Canada
Assets (not required)
* CPA designation, or CPA in progress / near completion
* Direct experience with not-for-profits, charities, child-care centres, CWELCC or municipal funding reporting
* CaseWare Working Papers and advanced Excel
* Comfort coaching juniors and presenting to boards or funders
About Lee CPA
Lee Chartered Professional Accountant Professional Corporation is a CPA Ontario-registered public accounting practice in Thornhill led by Natalie Lee, CA, CPA, LPA, MBA. We provide audit, review, compilation and tax services for child-care centres, not-for-profits, charities and financial institutions. You will work directly with the principal in a small team where your work is visible.
Work authorization
Applicants must be legally authorized to work in Canada. Canadian citizens, permanent residents, and people holding a valid work permit that allows this employment are all welcome to apply. Canadian experience is not required; experience gained outside Canada is valued and considered equally.
Career breaks
Career breaks for caregiving, parental leave, health, education, relocation or any other reason will not count against you. We look at what you have accomplished.
Equal opportunity and accommodation
Lee CPA is an equal opportunity employer committed to an inclusive, barrier-free workplace, and we welcome applications