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Senior Manager, Audit (Multiple Positions), New York, NY



New York, NY, USA
Posted on Tuesday, January 9, 2024

ApplyU.S. Generally Accepted Accounting Principles (GAAP), International FinancialReporting Standards (IFRS), U.S. Generally Accepted Auditing Standards (GAAS),and Public Company Accounting Oversight Board (PCAOB) Auditing Standards. PerformJapanese Internal Control Over Financial Reporting (ICOFR) audit. Evaluate thework requirements of audits for clients, including U.S. subsidiaries ofJapanese companies and Securities and Exchange Commission (SEC) registrants.Identify accounting and audit risks, and assess effectiveness of client auditprocesses and controls. Write audit reports and present audit findings toclients in Japanese, verbally and in writing. Identify performance improvementopportunities for assigned clients. Prepare audit proposals and expand clientbase by identifying growing client portfolios. Provide training and guidance ontechnical accounting and audit methodology. Assist with tasks related toaccount administration, including billing, fee analysis, and new servicedevelopment. Direct and lead audit engagements and provide timely performancefeedback to team members. Create business development opportunities, supportclient relationships and develop professional networks.

WORK SCHEDULE: 40 hours per week, M-F (9:00 a.m. – 5:00 p.m.)


Must have a Master's degree or foreign equivalent in Accounting,Finance, Business Administration, Management, or a related field, and 3 yearsof related work experience; OR a Bachelor's degree or foreign equivalent inAccounting, Finance, Business Administration, Management, or a related field,and 7 years of related work experience, out of which 5 years must bepost-bachelor's, progressive related work experience.

Must have verbal and written fluency in Japanese.

Must have an active New York CPA license.

Of the required experience, must have 3 years of experience withthe following: Overseeing audit engagements; Developing and executing auditstrategies and procedures; Applying U.S. GAAS and PCAOB Auditing Standards toaudit client financial statements prepared in accordance with U.S. GAAP andIFRS; Perform Japanese ICOFR audit; and Testing accounting procedures andcommunicating findings to clients and upper management.

Travel to various locations throughout the U.S. required up to10%.

Travel to various international location required up to 5%.

Employer will accept any suitable combination of education,training, or experience.

If offeredemployment, must have legal right to work in the U.S. EOE.

KPMG offers acomprehensive compensation and benefits package.

No phonecalls or agencies please.

KPMG,an equal opportunity employer/disability/veteran. KPMG maintains a drug-freeworkplace.

KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at “Benefits & How We Work”.

SALARY RANGE: $137,114 - $224,300 per year

Follow this link to obtain salary ranges by city outside of CA:

© 2024 KPMGLLP, a Delaware limited liability partnership and the U.S. member firm of theKPMG network of independent member firms affiliated with KPMG InternationalCooperative (“KPMG International”), a Swiss entity. All rights reserved.

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