We are seeking a detail-oriented and highly organized professional to join our Finance team as a
Senior Audit Accountant. This role plays a critical part in supporting audit readiness, external audit coordination, financial reporting processes, and quarterly and year-end close activities across multiple entities.
The successful candidate will act as a key liaison between Accounting and External Auditors, ensuring audit documentation, reconciliations, schedules, evidence packages, and testing support are completed accurately and delivered on time. This is an excellent opportunity for a professional who enjoys cross-functional collaboration, project coordination, and driving execution in a fast-paced environment.
What You'll Do- Coordinate with the Accounting team to ensure continuity schedules, audit evidence packages, subledger reconciliations, and substantive testing samples are prepared and submitted for all audit periods
- Perform AP and AR subledger-to-GL reconciliations, investigating and resolving reconciling items
- Prepare and support revenue audit samples, including reconciliation of mileage reports to recognized revenue
- Prepare and maintain Evidence Binder Collections (EBCs) and supporting audit documentation for audited and scoped entities
- Manage the audit lifecycle, including tracking requests, deliverables, outstanding items, documentation versions, and audit status
- Support quarterly close audit and compliance activities, including the development and execution of audit programs and supporting documentation
- Lead cross-functional meetings to coordinate deliverables, track progress, and ensure timely completion of quarterly and year-end accounting requirements
- Partner with Accounting and Finance teams to maintain audit readiness and continuously improve processes and controls
Requirements- Bachelor's degree in Accounting, Finance, or a related field
- 3-5 years of experience in Accounting, Audit Support, Assurance, Financial Reporting, or Compliance
- Strong understanding of General Ledger accounting, AP/AR reconciliations, and financial reporting processes
- Experience supporting external audits, including audit documentation, evidence packages, reconciliations, and testing samples
- Proven ability to manage audit requests, track deliverables, and coordinate with multiple stakeholders
- Advanced Excel skills with strong analytical and problem-solving abilities
- Proficiency with ERP systems; experience with Workday, Sage 300, QuickBooks, or similar accounting platforms is considered an asset
- Ability to quickly learn new systems, tools, and processes
- CPA designation or progress toward CPA is considered an asset
- Excellent organizational, communication, and project management skills
Key Competencies:- Exceptional attention to detail and accuracy
- Ability to manage multiple deadlines in a fast-paced environment
- Strong documentation, evidence preparation, and audit support capabilities
- Clear understanding of the distinction between preparing audit evidence and performing audit testing
- Proven ability to coordinate effectively with external auditors and cross-functional stakeholders
- Strong project management, organization, and follow-up skills
- Ability to manage multiple priorities and ensure timely completion of quarterly and year-end deliverables
- Ability to lead meetings, drive accountability, and ensure timely completion of deliverables
Benefits- Competitive compensation package
- Healthcare Benefit Package
- Career Growth
- Opportunity to contribute to a rapidly growing North American organization
- Collaborative, entrepreneurial, and high-performance work environment
If you're looking for a role that combines finance, compliance, project coordination, and process improvement, we'd love to hear from you.
