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

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

Job summary

A leading company in financial services is seeking a 'Manager, Audit' for its New York office. This role involves planning, executing audits, and ensuring compliance with GAAP and GAAS. Candidates must have relevant educational credentials and experience, including an active CPA license. The position offers competitive compensation and a wide array of benefits.

Qualifications

• Must have 2 years of experience in auditing and financial compliance.
• Active New York CPA license required.
• Experience with U.S. GAAP and IFRS necessary.

Responsibilities

• Plan, coordinate, and execute audits in accordance with GAAP and GAAS.
• Mentor a team of auditors; communicate audit results.
• Develop and implement audit plans ensuring compliance.

Skills

Conducting financial and operational audits

Applying U.S. GAAP

Applying U.S. GAAS

Applying ISA

Applying IFRS

Testing internal accounting procedures

Providing audit services

Education

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

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

Tools

Microsoft PowerBI

Alteryx

Excel

Job description

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

Join to apply for the Manager, Audit (Multiple Positions), New York, NY role at KPMG US

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

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Join to apply for the Manager, Audit (Multiple Positions), New York, NY role at KPMG US

Plan, coordinate, and execute audits in accordance with U.S. Generally Accepted Accounting Principles (U.S. GAAP) and U.S. Generally Accepted Auditing Standards (U.S. GAAS). Develop and implement audit plans, including risk assessment, audit scope, and objectives. Review financial statements, accounting records, and supporting documentation to ensure accuracy and completeness under International Standards on Auditing (ISA) and International Financial Reporting Standards (IFRS). Coordinate and collaborate with internal and external stakeholders to ensure timely completion of audits and resolution of findings. Stay up to date on regulations including U.S. GAAP, U.S. GAAS, ISA, and IFRS, accounting standards, and industry best practices to ensure compliance. Mentor a team of auditors, providing guidance, training, and performance evaluations. Communicate audit results to management and stakeholders. 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: Conducting financial and operational audits; Applying U.S. Generally Accepted Accounting Principles (GAAP); Applying U.S. Generally Accepted Auditing Standards (GAAS); Applying International Standards on Auditing (ISA); Applying International Financial Reporting Standards (IFRS); Testing internal accounting procedures and communicating findings to clients; Providing audit services to clients that report under IFRS and GAAP; Performing auditing procedures consistent with the requirements of ISA and GAAS; and Using Microsoft PowerBI, Alteryx, and Excel to perform risk assessment and substantive audit procedures.

Travel to various locations throughout the U.S. up to 5% is required.

Telecommuting may be permitted within commutable distance from the office location depending on business need.

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 123986 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

2025 KPMG LLP, a Delaware limitedliability partnership and a member firm of the KPMG global organization ofindependent member firms affiliated with KPMG International Limited, a privateEnglish company limited by guarantee.

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