KPMG India | Manager DPP SAT

Responsibilities

• KPMG US Department of Professional Practice (DPP) is responsible for implementing PCAOB, AICPA and other standard-setter’s methodology into KPMG’s audit methodology.
• This role offers the opportunity to influence the quality of technology across platforms and within each function.
• Execute regular monitoring control procedures and assess the impact of findings for ongoing compliance with our system of quality control objectives and requirements.
• Plan, organize, perform and review work effectively.
• Build and maintain relationships with stakeholders including teams submitting their technology for review.
• Providing support to stakeholders with administrative tasks to prepare reporting requirements when needed, and actively participating in internal team meetings.
• Driven and enthusiastic with a ‘can-do’ attitude and a strong sense of ownership to get the job done in a pragmatic fashion.
• Develops networks, enjoys interaction with staff from various parts of the firm and displays a flexible approach to work.
• Collaborate to bring projects to a close.
• Document the results of procedures and enhance documentation as necessary to comply with professional standards, including PCAOB Rules.
• Supervise and provide coaching to other GDC resources on SAT and other relevant reviews.

Requirements

• Ability to identify, evaluate, and address risks related to compliance with professional standards and firm methodology, when technology is used in an audit.
• Proficiency in Microsoft Office 365 programs, including Excel, Word, and PowerPoint.
• Strong project management skills, particularly managing stakeholders’ expectations and proactively communicating issues, solutions and progress, internally and with US stakeholders.
• Excellent oral and written communication skills and effective upward management and cross team communication.
• Ability to confidently lead meetings, calls and group discussions with senior level audiences, internally and with US stakeholders.
• Ability to work well independently and as part of a team.
• Extensive experience in conducting integrated audits in accordance with PCAOB auditing standards is preferred; 6-7 years of post- qualification experience serving clients, with exposure to internal control over financial reporting.

KPMG in India

KPMG is one of the Big Four professional services networks, offering audit, tax and advisory services. The global network was formed in 1987 through the merger of Peat Marwick International and Klynveld Main Goerdeler.

KPMG in India and KPMG Global Services hire chartered accountants and finance professionals for statutory and internal audit, controls and risk advisory, tax, deal advisory and managed-services roles.

• Industry: Audit, tax and advisory (Big Four)
• In India: KPMG in India and KPMG Global Services, with offices across major cities