Justin Yang

A reliable and detail-oriented aspiring CPA with a strong foundation in accounting principles, financial reporting, and audit, including IFRS, ASPE, and CAS. Collaborative and results-driven team player with strong communication skills, committed to continuous professional development and progression toward CPA designation. Demonstrated strong attention to detail and critical thinking in analyzing financial information.

Experienced in performing analytical procedures and reconciliations to support accurate financial reporting.

Teaching/Graduate Assistant - Toronto Metropolitan University (Formerly Ryerson University) - Toronto, ON

(2024-09 - 2026-04)

• Experienced in grading midterms, case tests, and final exams for various Intermediate Financial Accounting courses, Advanced Financial Acct and Disclosure, and Canadian Income Tax I.
• Provided academic support to students by explaining various financial accounting concepts in accordance with the Canadian Accounting Standards, including IFRS and ASPE.
• Communicated effectively with faculty supervisors to clarify and address course-related tasks.

Staff Auditor - Horizon Assurance LLP - Toronto, ON

(2025-10 - 2026-02)

• Executed audit procedures for public and private entities in accordance with IFRS and ASPE, performing substantive testing with a high degree of accuracy and attention to detail.
• Contributed to audit engagements across industries including pharmaceuticals and mining, demonstrating adaptability and the ability to quickly develop industry-specific knowledge.
• Assessed business and audit risks and obtained an understanding of internal controls, applying professional skepticism.
• Calculated materialities and designed audit procedures in response to assessed risks.
• Performed analytical procedures on financial statement variances, identifying key fluctuations and effectively communicating findings to senior team members.

Accounting Assistant - Triforest Inc. - Toronto, ON

(2024-11 - 2025-10)

• Managed full-cycle AR and AP functions using NetSuite for both Canadian and U.S. operations, ensuring accuracy and timeliness in financial processing.
• Performed daily bank reconciliations to ensure completeness and reliability of financial records.
• Processed payroll in compliance with corporate policies, including T4, T5, and ROE filings, utilizing ADP and QuickBooks with a high level of attention to detail and confidentiality.
• Prepared and filed HST/GST, QST, CBSA, EHT, WSIB/WCB and payroll taxes, meeting statutory deadlines.
• Assisted in the preparation of monthly financial statements and supported auditors during review engagements.

Research Assistant - Toronto Metropolitan University (Formerly Ryerson University) - Toronto, ON

(2024-12 - 2025-05)

• Conducted and performed research on accounting-related concepts to support ongoing academic projects.
• Maintained organized, accessible research materials for faculty member.

Professional Master's Diploma in Accounting - Accounting - Toronto Metropolitan University (Formerly Ryerson University) (2024-05 - 2024-08)

Bachelor of Commerce Degree (Honours) - Accounting - Toronto Metropolitan University (Formerly Ryerson University) (2020-09 - 2024-04)