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Billy Mokas CPA inc.

Assurance engagements

3111, boulevard Saint-Martin Ouest, Laval,QC
  • To be discussed
  • 40.00 h - Full time

  • Contract ,Permanent ,Paid internship job

  • Day

  • Published since 2 day(s)
About Us

Billy Mokas CPA Inc. is an independent accounting firm based in Laval, specializing in assurance services (audit, review, compilation), taxation, and advisory services.

We primarily serve small and medium-sized enterprises (SMEs) and not‑for‑profit organizations (NPOs) in an environment where professional rigour, quality of work, and a human and approachable mindset guide every engagement.

Our firm stands out for its agile structure, direct access to the partner, and a strong commitment to the development of professional judgment and technical skills among our team members.

What Sets Us Apart
  • A collaborative, respectful, and people‑focused culture
  • Direct exposure to the partner, with ongoing coaching and feedback
  • End‑to‑end management of engagements, from planning to final deliverables
  • A work environment where quality takes precedence over volume
  • A human‑scale firm that supports rapid growth in assurance

If you are looking for a workplace where your expertise is valued and where you can truly advance your career, you are in the right place.

Key Responsibilities

You will be actively involved in a variety of assurance engagements, including:

  • Performing audit, review, and compilation engagements
  • Independently managing engagements from execution through completion
  • Preparing financial statements in accordance with applicable standards
  • Preparing and reviewing corporate tax returns
  • Advising and supporting clients based on their needs and the scope of each engagement
  • Identifying opportunities to improve working papers and proposing solutions to increase efficiency and optimize engagements
  • Supporting the partner on special engagements and other related tasks
Candidate Profile – Requirements
  • CPA designation obtained or in progress
  • Minimum 1–2 years of public accounting experience, primarily in assurance
  • Experience working with SMEs and/or NPOs
  • Strong knowledge of:
    • the full assurance engagement cycle (audit, review, compilation)
    • Canadian Auditing Standards (CAS), ASNPO, ASPE, and other applicable standards
  • Strong sense of autonomy, attention to detail, and accountability
  • Ability to manage multiple engagements simultaneously and meet deadlines
  • Excellent communication skills and client‑service orientation
Assets
  • Knowledge of CaseWare (or equivalent software)
  • Experience with Taxprep and Paradigm
  • Functional English proficiency
Benefits
  • CPA membership dues and continuing professional development paid by the employer
  • Group insurance plan, 50% covered by the employer
  • Employer‑contributed RRSP retirement plan
  • Modern, structured, and collaborative work environment
  • Free parking
  • Flexible schedule with genuine respect for work‑life balance

Work environment

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Requested skills

Technical Skills
  • Strong knowledge of the full assurance engagement cycle (audit, review, compilation)
  • Solid understanding of Canadian Auditing Standards (CAS), ASNPO, ASPE, and other applicable standards
  • Ability to prepare and analyze financial statements
  • Understanding of internal controls and their impact on audit strategy
  • Ability to prepare and review corporate tax returns
  • Strong documentation skills and ability to produce high‑quality audit working papers
Analytical and Professional Skills
  • Strong professional judgment and critical thinking skills
  • Ability to identify risks, irregularities, and opportunities for improvement
  • High level of accuracy, attention to detail, and professional rigour
  • Ability to manage multiple engagements simultaneously and meet deadlines
Organizational Skills
  • Autonomy and strong sense of responsibility
  • Effective time management and ability to work within engagement budgets
  • Ability to plan, structure, and complete assurance files independently
Interpersonal and Communication Skills
  • Excellent written and verbal communication skills
  • Ability to explain technical matters clearly to clients
  • Strong collaboration skills with partners and team members
  • Professionalism, ethical conduct, and strict respect for confidentiality
Technical Tools
  • Comfort with accounting and audit software
  • Knowledge of CaseWare (or equivalent) – an asset
  • Experience with Taxprep and Paradigm – an asset

Requirements

Level of education

undetermined

Diploma

undetermined

Work experience (years)

undetermined

Written languages

undetermined

Spoken languages

undetermined