File Manager – Assurance (NPO / SME)
Top Benefits
About the role
About Us Billy Mokas CPA Inc. is an independent accounting firm based in Laval, specializing in assurance engagements (audit, review, compilation), taxation, and advisory services. We work primarily with SMEs, non-profit organizations (NPOs), community organizations, and childcare centers, in an environment where professional rigor and a human‑centered approach guide our work. What sets us apart:
a collaborative and respectful work culture; direct exposure to the partner and constructive feedback; meaningful development of professional judgment; full involvement in engagements, from planning to final deliverables.
If you are looking for an environment where your contribution is truly recognized and where you can grow quickly in assurance, you will feel at home with us.
Main Responsibilities You will actively participate in various assurance mandates, including:
Performing audit, review, and compilation engagements. Planning, executing, and documenting engagements independently. Analyzing the specific characteristics of NPOs and community organizations, including:
restricted funds, fund balances, and grant‑related revenue; reporting obligations to funding bodies; internal controls within organizations operating with limited resources.
Participating in client communications, explaining key issues and proposing improvements. Complying with ASPE, Canadian Auditing Standards (CAS), internal policies, and ethical requirements.
Desired Profile Essential
2 to 3 years of experience in a public accounting firm, mainly in assurance. Experience or strong familiarity with:
audits of NPOs, SMEs, or childcare centers; applicable professional standards (CAS).
Bachelor’s degree in accounting (or equivalent training). Strong rigor, autonomy, sense of responsibility, and ability to manage multiple engagements.
Assets
CaseWare (or equivalent). Paradigm and Taxprep. Functional English.
Important Note This position is intended for a professional who wants to take on a complete technical role in assurance, with real responsibility and a genuine desire to grow. If your main goal is a high salary without commitment to the quality of the work, this position will not be a good fit.
Compensation and Benefits
Compensation based on experience: $70,000 to $92,000 (including bonus). Group insurance plan. Retirement savings plan with employer contribution. Continuing education and direct mentorship from the partner. Modern, structured, and collaborative work environment. Free on‑site parking. Flexible schedule and real respect for work‑life balance.
Selection Process
Exploratory interview (20 minutes). Technical discussion based on real cases. Final interview. A decision is usually provided within 14 business days.
How to Apply Please send your résumé and a brief cover letter to: bmokas@bmokascpa.com Subject line: Application – Assurance File Manager (NPO / Certification) All applications will be treated confidentially.
About Billy Mokas CPA Inc.
Billy Mokas CPA Société Professionnelle is a specialized accounting firm that provides audit, review, and compilation services tailored for small businesses and non-profit organizations. The firm emphasizes transparency, professional rigor, and the quality of financial information, aiming to build strong partnerships and enhance financial performance. Their mission is to offer reliable financial clarity and foster sustainable growth through strategic consulting and tax services.
File Manager – Assurance (NPO / SME)
Top Benefits
About the role
About Us Billy Mokas CPA Inc. is an independent accounting firm based in Laval, specializing in assurance engagements (audit, review, compilation), taxation, and advisory services. We work primarily with SMEs, non-profit organizations (NPOs), community organizations, and childcare centers, in an environment where professional rigor and a human‑centered approach guide our work. What sets us apart:
a collaborative and respectful work culture; direct exposure to the partner and constructive feedback; meaningful development of professional judgment; full involvement in engagements, from planning to final deliverables.
If you are looking for an environment where your contribution is truly recognized and where you can grow quickly in assurance, you will feel at home with us.
Main Responsibilities You will actively participate in various assurance mandates, including:
Performing audit, review, and compilation engagements. Planning, executing, and documenting engagements independently. Analyzing the specific characteristics of NPOs and community organizations, including:
restricted funds, fund balances, and grant‑related revenue; reporting obligations to funding bodies; internal controls within organizations operating with limited resources.
Participating in client communications, explaining key issues and proposing improvements. Complying with ASPE, Canadian Auditing Standards (CAS), internal policies, and ethical requirements.
Desired Profile Essential
2 to 3 years of experience in a public accounting firm, mainly in assurance. Experience or strong familiarity with:
audits of NPOs, SMEs, or childcare centers; applicable professional standards (CAS).
Bachelor’s degree in accounting (or equivalent training). Strong rigor, autonomy, sense of responsibility, and ability to manage multiple engagements.
Assets
CaseWare (or equivalent). Paradigm and Taxprep. Functional English.
Important Note This position is intended for a professional who wants to take on a complete technical role in assurance, with real responsibility and a genuine desire to grow. If your main goal is a high salary without commitment to the quality of the work, this position will not be a good fit.
Compensation and Benefits
Compensation based on experience: $70,000 to $92,000 (including bonus). Group insurance plan. Retirement savings plan with employer contribution. Continuing education and direct mentorship from the partner. Modern, structured, and collaborative work environment. Free on‑site parking. Flexible schedule and real respect for work‑life balance.
Selection Process
Exploratory interview (20 minutes). Technical discussion based on real cases. Final interview. A decision is usually provided within 14 business days.
How to Apply Please send your résumé and a brief cover letter to: bmokas@bmokascpa.com Subject line: Application – Assurance File Manager (NPO / Certification) All applications will be treated confidentially.
About Billy Mokas CPA Inc.
Billy Mokas CPA Société Professionnelle is a specialized accounting firm that provides audit, review, and compilation services tailored for small businesses and non-profit organizations. The firm emphasizes transparency, professional rigor, and the quality of financial information, aiming to build strong partnerships and enhance financial performance. Their mission is to offer reliable financial clarity and foster sustainable growth through strategic consulting and tax services.