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The role involves leading corporate recovery and insolvency projects, managing client mandates, applying financial expertise, and ensuring adherence to quality standards. Responsibilities include problem-solving, mentoring junior staff, and fostering client relationships while developing a professional network.

Audit interns perform assurance procedures, including control testing, walkthroughs, tests of details, documentation, and compiling results with appropriate conclusions. The role provides hands-on experience, coaching, structured training, mentoring, hybrid flexibility, and support for accounting studies and the CFE. Students may apply for Winter, Summer, or Fall terms and must submit a resume and current transcript.

Diriger des mandats complexes d’évaluation d’entreprises et de juricomptabilité, notamment liés aux différends commerciaux, aux litiges financiers et à la quantification des dommages. Conseiller des clients stratégiques, encadrer une équipe de professionnels, développer des relations d’affaires avec les milieux financier, juridique et entrepreneurial, et contribuer à la croissance de la pratique.

Supports M&A and corporate finance transactions through financial modeling, valuation, industry research, client presentations, buyer and investor identification, transaction execution, and due diligence. The role requires financial statement analysis, strong communication in English and French, proficiency with Excel, PowerPoint, Bloomberg, and Capital IQ, and the ability to manage multiple priorities in a fast-paced advisory environment.

Plans and supervises certification and audit engagements, prepares financial statements, tax returns, working papers, and client deliverables, resolves technical issues, supports quality control, and may participate in recruitment. The role requires a CPA auditor designation, accounting education, more than two years of relevant experience, strong auditing and accounting knowledge, supervisory ability, professionalism, organization, French proficiency, and Microsoft Office expertise.

Gère plusieurs mandats de certification, notamment les avis au lecteur et missions d’examen. Prépare les déclarations fiscales corporatives, états financiers, écritures de régularisation et divers feuillets fiscaux. Assure les suivis auprès des autorités gouvernementales, effectue des travaux de tenue de livres et contribue occasionnellement à une clinique d’impôt. Veille au respect des budgets, échéanciers et standards de qualité tout en maintenant de bonnes relations avec les clients.

As a Consumer Insolvency File Management Specialist, you will manage assigned cases, represent clients in court, handle delinquent files, negotiate with creditors, and maintain client relationships while adhering to legal standards.

Recouvre les comptes clients en souffrance, négocie des ententes de paiement, assure le suivi des promesses et documente les activités de recouvrement. Analyse les risques de crédit, collabore à la résolution des litiges de facturation, traite les appels, courriels et paiements par carte, et prépare les preuves de réclamation pour les faillites. Le rôle exige rigueur administrative, diplomatie, communication, maîtrise d’Excel, d’un ERP ou CRM et connaissance de base des lois sur le recouvrement.

As a Director in Recovery and Insolvency, lead projects, manage budgets, identify issues, recommend solutions, and provide guidance to junior staff, ensuring compliance with regulations and quality standards.

The director in tax reorganization will manage client relations, lead a specialized team, ensure compliance, and provide expert advice on tax planning.