Senior Manager, Audit (Multiple Positions), Philadelphia, PA
Apply U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and Public Company Accounting Oversight Board (PCAOB) Auditing Standards. Evaluate the work requirements of audits for clients, including Securities and Exchange Commission (SEC) registrants. Identify accounting and audit risks. Write audit reports and present findings to clients and upper management. Assess effectiveness of client audit processes and controls. Identify performance improvement opportunities for assigned clients. Prepare audit proposals and expand client base by identifying growing client portfolios. Provide training and guidance on audit methodology and U.S. GAAP technical accounting. Provide technical guidance and timely performance feedback to team members. Assist with tasks related to account administration, including billing, fee analysis, and new service development. Direct and lead audit engagements. Create business development opportunities. Support client 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 years of related work experience; OR a Bachelor's degree or foreign equivalent in Accounting, Finance, Business Administration, Management, or a related field, and 7 years of related work experience, out of which 5 years must be post-bachelor's, progressive related work experience.
Must have an active PA CPA license.
Of the required experience, must have 3 years of experience with the following: Overseeing audit engagements; Developing and executing audit strategies and procedures; Applying U.S. GAAP, U.S. GAAS, and PCAOB Auditing standards; and Testing accounting procedures and communicating findings to clients and upper management.
Travel to various locations throughout the U.S. required up to 50%.
Travel to various international locations required up to 5%.
Employer will accept any suitable combination of education, training, or experience.
Apply online at https://www.kpmguscareers.com/job-search and type requisition number 109796 in the keyword search box for Experienced Professionals. Should you have any difficulty in applying for this position through our website, please contact email@example.com for assistance in the application process.
If offered employment, must have legal right to work in the U.S. EOE.
KPMG offers a comprehensive compensation and benefits package.
No phone calls or agencies please.
KPMG, an equal opportunity employer/disability/veteran. KPMG maintains a drug-free workplace.
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”.
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