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Term of references – RFP – CPA on retainer (Audit support)

Background

Equitas | International Centre for Human Rights Education is a Canadian nonprofit organization with multi-project funding and annual audited financial statements. We are seeking to retain an independent CPA to support management and the finance team during audit preparation and throughout the year.

Objectives

  •  Strengthen audit readiness and efficiency
  • Improve quality and timeliness of financial reporting
  • Reduce audit findings and management letter issues
  • Provide ongoing guidance and clarification to the finance team on accounting matters

  Scope of work

The CPA will provide advisory and preparatory services, including but not limited to:

  • Audit preparation
  • Review of financial statements, schedules and notes
  • Technical accounting advice (nonprofit standards)
  • Internal control review and recommendations
  • Ongoing advisory support for the finance team to answer questions and provide guidance
  • Ad hoc support during audit and year-end periods

 

Expected deliverables 

  •  Audit-ready working papers and schedules
  • Written or verbal feedback on draft financial statements
  • Recommendations for process or control improvements (as needed)
  • Timely responses to finance team questions

 Duration

  • Initial term: 12 months
  • Renewable annually

 Level of effort

Estimated: an average of 10 hours per month (with higher concentration during audit season)

Required qualifications

  • CPA designation (Canada)
  • Demonstrated experience with Canadian nonprofits
  • Experience supporting organizations during external audits
  • Knowledge of restricted funds and contribution accounting
  • Strong advisory skills to guide non-CPA finance teams

Proposal requirements

  •  Relevant experience and approach
  •  Proposed retainer structure and hourly rates
  • Confirmation of independence from our external auditor

 

Submission instructions:

Deadline to apply: January 29th, 2026

Proposals must be submitted in PDF format to rh@equitas.org by the final submission deadline January 29.