EY Manager- Core Audit- Assurance - ICFR PCAOB Experience Required 

Canada, Ontario, Toronto 

277855960

We are looking for an Audit Manager with substantial ICFR and PCAOB experience to take on a leadership role within our audit practice. The successful candidate will be responsible for managing and delivering audit services to our clients, ensuring compliance with regulatory requirements and professional standards.

Your key responsibilities:

• Oversee the planning and execution of audit engagements in accordance with SOX and PCAOB standards.
• Manage audit teams, ensuring work is completed on time and within budget while maintaining high-quality standards.
• Collaborate with clients to understand their business processes, risks, and internal control environments.
• Perform risk assessments and design audit procedures to address key risk areas.
• Review and evaluate the effectiveness of internal control systems and recommend enhancements.
• Prepare and analyze financial statements to ensure they are in compliance with GAAP and applicable regulatory standards.
• Communicate audit findings, both verbally and in written reports, to senior management and clients.
• Develop and maintain strong working relationships with client management.
• Provide technical guidance and professional development to junior staff.
• Participate in business development initiatives and help identify new business opportunities with existing or prospective clients.

To qualify for the role you must have:

• CPA or equivalent designation required.
• Minimum of 5 years of public accounting audit experience, with significant exposure to SOX compliance and PCAOB audits.
• Prior experience managing audit engagements and leading teams.
• Strong knowledge of accounting principles and auditing standards, including GAAP and PCAOB regulations.
• Exceptional verbal and written communication skills, with the ability to clearly articulate audit matters and recommendations.
• Proven track record of building and maintaining client relationships.
• Excellent analytical and problem-solving skills.
• Demonstrated organizational abilities with the capacity to multitask and manage competing priorities.
• Willing to travel as needed to client sites.
  

Ideally, you’ll also have

• Experience with a national or large regional accounting firm is preferred.
• Additional relevant certifications (e.g., CIA, CISA) are a plus.
• Experience in specific industries relevant to our client base may be beneficial.
  

What we offer

We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package allows you decide which benefits are right for you and which ones help you create a solid foundation for your future. Our Total Rewards package includes a comprehensive medical, prescription drug and dental coverage, a defined contribution pension plan, a great vacation policy plus firm paid days that allow you to enjoy longer long weekends throughout the year, statutory holidays and paid personal days (based on province of residence), and a range of exciting programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:

• Support and coaching from some of the most engaging colleagues in the industry
• Learning opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you