Senior Tax Analyst - Auditor
Job Description

Senior Tax Analyst - Auditor

On behalf of our client in the Retail Sector, PROCOM is looking for a Senior Tax Analyst - Auditor.

Senior Tax Analyst - Auditor – Job Description

  • The Senior Tax and Audit Analyst conducts and supports the internal audit process and provides meaningful insights and solutions for the improvement of internal controls and risk mitigation.
  • Prepare the corporate income tax and sales tax returns and withholding taxes
  • Ensure that tax accounts are reconciled, supporting detail maintained and appropriate entries are made
  • with Fairfax parent
  • Prepare monthly, quarterly and annual income tax provisions in accordance with Canadian accounting principles
  • Coordinate and address issues arising from reviews and audits of the quarterly and annual income tax provisions
  • Calculate and reconcile taxes for budget and forecast
  • Assist in the development of strategies to minimize corporate income tax payable
  • Perform monthly reconciliations of income tax accounts for review by auditors and corporate accounting
  • Address customs related tax issues
  • Organize, support and assist with external income tax audits and tax examinations
  • Review, monitor and respond to incoming tax assessments and notices
  • Review notices of assessment and reassessment and prepare notice of objections
  • Support internal customers on general income tax inquires
  • Develop, implement, administer and review tax procedures ensuring compliance with government policies and legislation
  • Conduct all phases of tax audit work including planning/risk assessment and reporting
  • Understand and clearly document business processes to develop audit objectives
  • Determine and clearly document internal controls in place, and design detailed audit programs to test controls and identify control gaps
  • Write clear and concise audit reports, including observations, recommendations and management responses
  • Ensure audit recommendations are tracked and implemented in a timely manner
  • Maintain an understanding of the retail industry, including business trends, corporate governance issues, etc.
  • Remain informed of legislative changes
  • Assist in the maintenance of SOX 404 documentation
  • Assist with implementing and monitoring worldwide income tax processes
  • Work on special tax accounting projects

Senior Tax Analyst - Auditor – Mandatory Skills

  • 5+ years of corporate or public accounting with relevant tax experience with a focus on tax accounting
  • Knowledge of US GAAP and IFRS
  • Post-secondary degree in Accounting, MS Taxation or CPA preferred
  • Technical proficiency with MS Office (Excel, Outlook, Word, PowerPoint)
  • Detail oriented, able to multitask and meet deadlines
  • Good interpersonal and communication skills
  • Ability to handle tight deadlines for quarterly and year-end close

Senior Tax Analyst - Auditor - Assignment Start Date

ASAP – 12 months to start

Senior Tax Analyst - Auditor - Assignment Location

Concord, ONT



Job Requirements

 

Company Overview

For 35 years, Procom has been pushing the envelope in North American IT staffing solutions. Driven by a senior management team of seasoned recruitment professionals, we have offices in 14 locations in the US and Canada and service all major IT markets.

When we started out in 1978, tech jobs were just being integrated into the workplace. We have been a part of shaping the landscape of IT in Canada ever since, placing IT consultants in major businesses in all sectors, including banking, telecommunications, and retail.

Through all the peaks and valleys of the IT industry, we have consistently done one thing: helping IT professionals discover the next chapter in their career.



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