Senior Manager, Audit (Toronto)

Senior Manager, Audit (Toronto)

11 Aug
|
Socket.dev
|
Toronto

11 Aug

Socket.dev

Toronto

Richter TorontoOverviewRichter is a Family Office | Business Advisory firm thatprovidesstrategic advice on business matters and on the financial and personalobjectivesof families across generations. Withnearly 100years of experience advising at the intersection of family and business, Richter supports entrepreneurs, private clients, business owners, and some of Canada's most successful families as they shape lasting legacies. Founded in 1926, Richter's multidisciplinary team of 600 professionals continues to innovate and create value for its people, clients, and communities across Canada and the United States.What We OfferThe opportunity to become a strategic business partner to our clients by building direct relationships with entrepreneurs,their familiesand businesses and providing meaningful advisory services.Career developmentwith direct supportfromyour managers and the firm's partners.A culture that values work-life balance, mental health, and well-being. Our firm has adopteda new approachto these priorities by offering a hybrid work environment with flexible hours and resources to support you in your personal journey.Investment in your ongoing learning and professional development through a variety of learning opportunities and tuition reimbursement.As an Audit Senior Manager, you will lead audit engagements from planning through completion, work directly with clients and partners, review deliverables for quality, and support the development of staff whileidentifyingopportunities to add value across the client base.ResponsibilitiesPlan engagements byestablishingclient contacts,



confirming the scope of the mandate, coordinating inventory counts, and identifyingappropriate staffingrequirements.Execute and review audit fieldworkExecute engagements using sound audit methodologies and techniquesEnsure engagement queries are resolved clearly and ona timelybasis.Ensure firm and professional quality standards are met on all client deliverablesParticipate in and lead planning and closing meetings with clients,partnersand engagement teamsIdentifyout-of-scope issues during fieldwork andassistpartners in obtaining client approval foradditionaltime and cost before extra charges are incurred.Completemandatesin a timely mannerandwithin budgetPrepare WIP analysis and billingsReview corporate tax returns andidentifypotential tax planning possibilitiesHST, EHT, WSIB: understand basic concepts (registration) & credit/input tax restrictions,andidentifypotential issues related to basic thresholdsReview personal tax returnsFoster andmaintaineffective working relationships withclients andcolleaguesManage staff, including active participation in recruiting,



scheduling,trainingand evaluating effortsAct as a resource to colleagues in audit and in other departmentsIdentifyvalue add opportunities within the client baseEstablish and foster productive relationships withCentresof Influence with a view to attracting new clients to thefirmRequirementsCPA designationMinimum of3years of experience in an accounting firmas an audit managerExcellent verbal and written communication skillsStrong knowledge of MS Office,Caseware/CaseviewandTaxprepStrong knowledge of ASPEand IFRSStrong analytical skillsand detail orientedTeam player and results focusedStrongorganisationalskillsWhat'sin it for you?Competitive perks, including group insurance, a health spending account, savings plans, and employer contribution matching.Employee and family access to a virtual healthcare network.Employee and familyassistanceprograms, including consultations with mental health professionals.Annual health and wellness program.Hybrid work environment.Competitive performance bonus.Tuition reimbursement.Professional dues reimbursement.Academic incentives.Talent referral bonus.Client referral bonus.Access to on-demand concierge, childcare, eldercare, and tutoring services.Annual employee rewards and recognition.The salary range for this position is $127,000–$168,000, and employees may also be eligible to participate in our bonus program. Compensation complies with applicable pay transparency legislation and is regularly reviewed to stay market competitive. Salaries within the range reflect individual contributions and are based on objective factors such as internal equity, experience, education, role scope, and required skills #J-18808-Ljbffr

📌 Senior Manager, Audit (Toronto)
🏢 Socket.dev
📍 Toronto

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