Candidatul Ideal
We are looking for a candidate with 3-4 years of audit experience, strong French language skills, and the ability to independently manage the entire audit process.
Education, Experience, and Other Qualifications:
Education, Experience, and Other Qualifications:
- CPA designation or equivalent designation from a reciprocal membership body outside of Canada.
- Fluency in French is essential.
- 3+ years of relevant accounting or external audit experience, preferably with a Big 4 or other public accounting firm.
- Extensive knowledge of International Financial Reporting Standards (IFRS).
- Ability to coordinate directly with the client and collaborate with the engagement team.
- Past experience assessing and documenting audit evidence in all or most of the below financial statement areas: revenue, accounts receivable, loans and equity, leases, share based payments, acquisitions and impairment.
- Ability to identify and assess complex accounting matters and to document the accounting assessment in working papers.
- Past experience (in all or most of the below areas): o planning and executing audit engagements including documentation of risk assessments, testing strategies, data requests, materiality considerations, audit service plans, fraud risks, etc. o reviewing the audit evidences, validating them for completeness and accuracy and documenting in audit work-papers o drafting audit reports, management representation letters and audit finding reports.
- Performed financial audits including financial statements review, substantive works, reporting, completion and client relationship management.
- Experience working with case ware and on public companies is preferred.
- Maintain flexibility to work extra hours, as necessary, to meet client commitments.
Descrierea jobului
Essential Duties and Responsibilities:
- Lead the audit engagements for publicly listed companies (TSX, TSXV, NYSE, NASDAQ).
- Assist the clients in preparing quarterly and annual consolidated financial statements.
- Obtain and review clients accounting analysis for complex issues including revenue recognition with multiple embedded components, purchase price allocation in business acquisitions, accounting for reverse takeovers, accounting for complex compound financial instruments including embedded derivatives and complex equity financings under IPO.
- Lead consultations on complex accounting/reporting/disclosure issues by researching technical accounting guidance and studying complex accounting arrangements and conclude thereon.
- Review client’s financial statements, MD&As and other statutory deliverables to ensure compliance with IFRS.
- Prepare presentations for the client’s Audit Committees, management representation letters and audit findings report and discuss issues/matters of interests with the clients and responded to their queries.
- Develop effective working relationships with clients while coaching and mentoring junior team members
- Prioritise and manage multiple files simultaneously, as needed.
- Maintain flexibility to work extra hours, as necessary, to meet client commitments.
- Monthly flexible benefits accesible through an online platform (Meal Tickets and other benefits).
- Work from Home / Transportation Allowance.
- MedLife Subscription.
- Bonus for performance.
- Referral Scheme.
- 7Card.
- Access to e-learning platform (online trainings from various business areas).
Descrierea companiei
EXL (NASDAQ: EXLS) is a business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into the increasingly digital operations.
EXL provides operations management, decision analytics and technology platforms to organizations across multiple industries including insurance, banking, financial services, utilities, transportation and travel.
EXL's expertise in transformation, data science, and change management helps make business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, EXL looks deeper at the entire value chain to integrate strategies with impact.
EXL leverages its highly qualified and experienced professionals at its offshore, near-shore and onshore to address the clients' present challenges and deliver them immediate business impact and long term financial value.
EXL was incorporated in 1999 and has its headquarters based in New York City. Ever since then, the Company operates more than 54 delivery centers in India, the Philippines, USA, Colombia, South Africa, Australia, and also in Czech Republic, Romania, Bulgaria. EXL also holds sales offices in New York, New Jersey and London. Find additional information about EXL our website.
EXL provides operations management, decision analytics and technology platforms to organizations across multiple industries including insurance, banking, financial services, utilities, transportation and travel.
EXL's expertise in transformation, data science, and change management helps make business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, EXL looks deeper at the entire value chain to integrate strategies with impact.
EXL leverages its highly qualified and experienced professionals at its offshore, near-shore and onshore to address the clients' present challenges and deliver them immediate business impact and long term financial value.
EXL was incorporated in 1999 and has its headquarters based in New York City. Ever since then, the Company operates more than 54 delivery centers in India, the Philippines, USA, Colombia, South Africa, Australia, and also in Czech Republic, Romania, Bulgaria. EXL also holds sales offices in New York, New Jersey and London. Find additional information about EXL our website.