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Internship

Co-op Student, Audit & Assurance - Private Enterprise

M

MNP

10d ago

🚀 Off-cycle Internship

Toronto

AI generated summary

  • You must be a commerce or business student with relevant coursework, on track for CPA program, with office and client service experience, with knowledge of accounting and tax software.
  • You will develop technical skills in audit, bookkeeping, tax, and IFRS/GAAP, manage client files, assess audit evidence, prepare financial statements, investigate discrepancies, and build client relationships. Travel may be required.

Off-cycle Internship

Accounting & Tax, Banking & FinanceToronto

Description

  • Make an impact with our team as a Private Enterprise 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