Senior Audit Manager - CPA, GAAP/GAAS, Client Leadership

KPMG LLP; Philadelphia (Philadelphia County); On-site; USD 120,000 - 180,000; Full time

Job summary

KPMG LLP is seeking a qualified audit professional with a PA CPA license to lead complex audits across multiple U.S. locations. The role requires planning through completion oversight, supervising staff, and applying GAAP/IFRS and GAAS/ISA standards for public company engagements.

Applicants should have 3 years of audit experience with public entities, familiarity with SEC filings, and strong client communication. Travel is up to 5% and telecommuting may be possible within commutable distance.

Qualifications

• Master’s or bachelor’s degree in a related field with required experience.
• 3 years of experience overseeing audit engagements from planning through completion; supervising auditors; supporting public engagements; developing and executing audit strategies.
• Experience applying GAAP/IFRS and GAAS/ISA in public accounting; PCAOB standards; SEC filings; reviewing results; managing engagement financials; communicating with senior executives and audit committees.
• 3 years of experience with data analytics tools (Alteryx, PowerBI, Appian, Mendix, UiPath, ABBYY).
• Travel up to 5% and the ability to work from multiple U.S. locations; PA CPA license required.
• Legal work authorization in the U.S.

Responsibilities

• Oversee audit engagements from planning to completion.
• Supervise auditors during engagements and support public audits.
• Develop and execute audit strategies and procedures; apply GAAP/IFRS and GAAS/ISA.
• Ensure PCAOB auditing standards and SEC reporting requirements are met.
• Review accounting procedures and manage engagement financials; communicate with clients’ senior executives and audit committees.
• Utilize data analytics tools to perform audit procedures.

Skills

Audit engagement oversight

Supervising auditors

Audit strategy development

GAAP/IFRS knowledge

GAAS/ISA knowledge

PCAOB auditing standards

SEC reporting knowledge

Communication with executives/audit‑pl

Data analytics software usage

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

Tools

Alteryx

PowerBI

Appian

Mendix

UiPath

ABBYY

Job description

KPMG LLP is seeking a qualified audit professional with a PA CPA license to lead complex audits across multiple U.S. locations. The role requires planning through completion oversight, supervising staff, and applying GAAP/IFRS and GAAS/ISA standards for public company engagements.

Applicants should have 3 years of audit experience with public entities, familiarity with SEC filings, and strong client communication. Travel is up to 5% and telecommuting may be possible within commutable distance.