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At PwC, a key part of our strategic growth platform is focused on growth in the West with energy, utilities, public sector, mining and private company services. As Saskatchewan is ripe with opportunities, our presence in and focus on the Saskatchewan market continues to grow. With our growing success in the market, PwC recently opened an office in Regina to establish the foundation for taking our commitment to client service in Regina to another level. We are looking for ambitious, competent professionals in all lines of service to be a part of this exciting time in PwC.
Senior Associate, Assurance (Private Company Services), Regina
Take on a professional role as part of our client-facing teams
Examine financial and accounting records
Ask a range of questions from formal written questions to informal oral questions with a range of individuals at our client organizations
Oversee inventory counts, as necessary
Identify, assess and test internal controls
Make judgments on significant estimates or assumptions made by management
Verify and test financial statements and supporting disclosures
As the Regina office is in start-up phase, you will be responsible for helping build a base of Private Company Services clients and by providing innovative solutions to become their trusted business advisor.
CPA, CA designation or equivalent designation
BA or BS in Accounting or Business discipline
Minimum three years of audit experience in a professional services firm
Understanding of Canadian GAAP and GAAS, and IFRS;
Knowledge of US GAAP/ SEC would be an asset;
SOX experience would be an asset;
Thorough technical skills and experience regarding applicable accounting reporting and auditing standards
Experience in the design of engagement procedures based on risk and materiality
Travel across Manitoba and Saskatchewan will be required.
Credentials (certificates, licences, memberships, courses, etc.)
- Society of Certified Management Accountants (CMA) membership
- Certified General Accountants Association (CGA) membership
- Provincial Institute of Chartered Accountants (CA) membership
- Society of Management Accountants (CMA) Accreditation
- Canadian Institute of Chartered Accountants (CA) Accreditation
Additional Skills
- Train staff
- Supervise staff
- Conduct performance reviews
Accountant Specific Skills
- Provide financial, business and tax advice
- Prepare financial information for individuals, departments or companies
- Prepare financial statements and reports
- Prepare income tax returns from accounting records
- Plan, set up and administer accounting systems
- Examine accounting records
- Develop and maintain cost findings, reporting and internal control procedure
- Analyze financial documents and reports
Financial Auditor Specific Skills
- Recommend improvements to accounting systems and management practices
- Prepare reports and audit findings
- Examine financial records and transactions
- Ensure accuracy and compliance to accounting standards, procedures and internal control
- Conduct field audits of businesses to ensure compliance with provisions of the Income Tax Act, the Canadian Business Corporations Act or other statutory requirements
Ability to Supervise
- 3 - 4 people
- Staff in various areas of responsibility
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