Description

CPA Ontario is not like other organizations

We operate at a rare intersection, both regulator and membership body, responsible for upholding the integrity of the CPA designation while supporting more than 105,000 members and 19,000 students across the province. Our work sits between business and the public interest, between the evolving demands of industry and the standards that make trust possible.

Careers built here tend to look different because the work itself is different. You are not simply contributing to an organization. You are helping shape a profession that touches nearly every sector of the economy at a moment when expectations, technology, and the nature of work are all being rewritten.

About This Opportunity:

The Controller is responsible for supporting day-to-day accounting and financial reporting for CPA Ontario. We're looking for a Controller who thrives on turning financial data into meaningful insight and who takes pride in maintaining a strong, reliable accounting function. Reporting to the Director, Finance, you'll play a key role in financial reporting, audits, investment accounting, cash flow management, and continuous improvement across the finance function.

This is an opportunity to lead a talented team, influence financial decision-making, and make a meaningful impact on an organization that values accuracy, collaboration, and skilled growth. If you enjoy diving into financial statements, balancing complex cash flows,



and ensuring investment activity is reflected accurately and thoughtfully this is the role for you.

Requirements

- Lead the preparation of quarterly and annual financial statements, including balance sheets, income statements, and cash flow statements.
- Own the month-end close process, including journal entry review, approvals, and financial reconciliations.
- Develop and monitor cash flow reporting and forecasting to support financial planning and liquidity management.
- Oversee investment accounting, including the recording and review of investment activity, realized and unrealized gains, and related financial reporting.
- Coordinate and lead interim and year-end audits, serving as the primary point of contact for external auditors.
- Prepare budgeted and forecast financial statements in partnership with finance stakeholders.
- Ensure all balance sheet reconciliations are completed accurately and outstanding items are resolved promptly.
- Oversee fixed asset accounting and ensure compliance with accounting standards and internal controls.
- Manage accounting activities for the organization's charitable foundation.
- Prepare HST returns and other regulatory filings.
- Coach and support a team of accountants, helping them grow their technical knowledge and professional capabilities.
- Identify opportunities to improve financial processes, strengthen controls, and enhance reporting through technology and automation.

📌 Controller (Canada)
🏢 CPA Ontario
📍 Canada