KPMG India | Manager-EQCR DPP

Responsibilities

• KPMG US EQCR Team is responsible for enhancing audit quality through various monitoring activities, including conducting objective evaluations of work performed by the engagement team for specific audit areas before the report release date.
• Is in the role of Manager for at least one busy season and signed off workpapers in that capacity.
• Drive the EQCR Team's work plan, project management activities and act as a key point person for the EQCR team and engagement team.
• Review work performed by other professionals.
• Conduct inquiries and confirmations with the engagement team to gather necessary information.
• Facilitate aggregation of results of the review and present them to EQCR team members and the engagement team.
• Engage in interactions with the engagement team, EQCR Team members and other stakeholders.
• Contribute to audit quality improvement initiatives. Be eager to learn and grow as the EQCR Center evolves.
• Assist in the EQCR Team’s review of specific procedures related to accounting processes, including involvement in walkthroughs/flowcharts during the understanding phase and reviewing relevant activities, controls, and substantive audit responses.

Requirements

• Proficiency in Microsoft Office 365 programs, including Excel, Word, and PowerPoint.
• Proficiency in Alteryx and PowerBI is a significant advantage.
• Strong project management skills, particularly in managing expectations from multiple teams and proactively communicating issues, solutions and progress.
• Extensive experience in conducting integrated audits in accordance with PCAOB auditing standards, preferably with 5+ to 8+ years of post-qualification experience in a Big 4 firm in a client facing position as an audit manager.
• Experience with the application/implementation of PCAOB auditing standards, SEC Regulations and US GAAP.
• Experience with audit quality initiatives and audit quality monitoring programs.
• Detail-oriented and highly organized, with the ability to manage multiple engagements and meet deadlines.

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