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

KPMG Careers; New York (NY); On-site; USD 142,000 - 173,000; Full time

Job summary

KPMG is seeking an experienced auditor to conduct external audits and address SEC financial reporting issues. The ideal candidate will have a Master's degree or CPA license, along with significant experience in GAAP and auditing standards. This role offers a comprehensive compensation package, including medical benefits and personal time off, and requires travel up to 5%.

Benefits

Comprehensive medical and dental plans

401(k) plans

Personal Time Off

Firmwide breaks during holidays

Qualifications

• Must have an active New York CPA license.
• 2 years of experience with GAAP, GAAS, PCAOB standards, and SEC financial reporting.
• Experience in auditing and client relationship management.

Responsibilities

• Conduct external audits and review audit work papers.
• Research technical accounting issues and test internal controls.
• Identify performance improvement opportunities for clients.

Skills

U.S. Generally Accepted Accounting Principles (GAAP)

U.S. Generally Accepted Auditing Standards (GAAS)

Public Company Accounting Oversight Board (PCAOB) Auditing Standards

SEC financial reporting issues

Testing internal accounting procedures

Education

Master's degree in Accounting, Finance, Business Administration, Management, or related field

Bachelor's degree in Accounting, Finance, Business Administration, Management, or related field

Job description

Apply U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), or Public Company Accounting Oversight Board (PCAOB) Auditing Standards. Conduct external audits, including Securities and Exchange Commission (SEC) registrants. Research technical accounting issues. Understand and address SEC financial reporting issues. Review audit work papers. Test the design and effectiveness of internal financial controls for assigned clients. Assist with account functions, including billing, fee analysis, and new service development. Identify performance improvement opportunities for assigned clients. Demonstrate in-depth accounting knowledge. Pursue business development opportunities. Establish and maintain client relationships and professional networks.

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

JOB REQUIREMENTS:

Must have a Master's degree or foreign equivalent in Accounting, Finance, Business Administration, Management, or a related field, and 2 years of related work experience; OR a Bachelor's degree or foreign equivalent in Accounting, Finance, Business Administration, Management, or a related field, and 5 years of post-bachelor's, progressive related work experience.

Must have an active New York CPA license.

Of the required experience, must have 2 years of experience with the following: U.S. Generally Accepted Accounting Principles (GAAP) or International Standards for Financial Reporting (IFRS); U.S. Generally Accepted Auditing Standards (GAAS) or International Standards on Auditing (ISA); Public Company Accounting Oversight Board (PCAOB) Auditing Standards; SEC financial reporting issues, including SEC filings for public engagements; and Testing internal accounting procedures and communicating findings to clients.

Travel to various locations throughout the US required up to 5%.

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

QUALIFIED APPLICANTS:

Apply online at https://www.kpmguscareers.com/job-search and type requisition number 123780 in the keyword search box for Experienced Professionals. Should you have any difficulty in applying for this position through our website, please contact [e-mail] for assistance in the application process.

Must have legal right to work in U.S. if offered employment.

Comprehensive compensation & benefits offered.

KPMG is an EOE/disability/veteran and maintains a drug-free workplace.

No phone calls or agencies.

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: $142,646 - $172,500 per year

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