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Internship

Co-op Student, Assurance & Accounting - Public Companies

M

MNP

7d ago

🚀 Off-cycle Internship

Toronto

AI generated summary

  • You need a commerce or business admin degree, be on track for CPA PEP, have accounting office experience, and be familiar with tax software.
  • You will develop technical skills in audits, tax, IFRS, GAAP, and ASPE. Manage client files, conduct inventory counts, prepare financial statements, investigate discrepancies, and collaborate with teams. Flexibility to travel may be required.

Off-cycle Internship

Accounting & Tax, Banking & FinanceToronto

Description

  • Make an impact with our team as a Public Companies Co-op Student in January 2025 (4 months). This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence. 

Requirements

  • Working towards a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
  • Working towards prerequisites for admission into the CPA Professional Education Program (PEP)
  • Previous accounting related office experience is considered an asset
  • Customer service and/or client service experience is considered an asset
  • Experience working with accounting and tax software is considered an asset

Education requirements

Currently Studying

Area of Responsibilities

Accounting & Tax
Banking & Finance

Responsibilities

  • Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
  • Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
  • Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
  • Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
  • Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
  • Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
  • Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
  • Establish charts of accounts and prepare entries for posting to accounts
  • Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
  • Collaborate with client engagement team and build relationships with client contacts
  • Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
  • Maintain flexibility to travel, as necessary

Details

Work type

Full time

Work mode

office

Location

Toronto