Senior Manager, Audit (Multiple Positions), Philadelphia, PA.

KPMGLLP; Philadelphia (Philadelphia County); On-site; USD 80,000 - 130,000; Full time

Job summary

A leading company is seeking an Audit Manager to oversee audit engagements, applying U.S. GAAP and GAAS standards. The role includes evaluating audit requirements, identifying risks, and providing guidance to team members. Qualified candidates will hold a relevant Master's degree or Bachelor's degree with significant experience and an active CPA license.

Benefits

Comprehensive benefits package including medical, dental, and vision

401(k) and well-being benefits

Paid time off and holidays

Qualifications

• 3 years of experience in overseeing audit engagements.
• Active PA CPA license required.
• Experience applying U.S. GAAP, U.S. GAAS, and PCAOB standards.

Responsibilities

• Evaluate audit requirements and write audit reports.
• Lead and direct audit engagements.
• Provide training and guidance on audit methodology.

Skills

Leadership

U.S. GAAP

Audit Strategy Development

Client Relationships

Education

Master's degree in Accounting, Finance, or related field

Bachelor's degree in Accounting, Finance, or related field

Job description

Apply U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and Public Company Accounting Oversight Board (PCAOB) Auditing Standards.

Evaluate audit requirements for clients, including Securities and Exchange Commission (SEC) registrants. Identify accounting and audit risks. Write audit reports and present findings to clients and upper management. Assess the effectiveness of client audit processes and controls. Identify opportunities for performance improvement for assigned clients. Prepare audit proposals and expand the client base by identifying growing portfolios. Provide training and guidance on audit methodology and U.S. GAAP technical accounting. Offer technical guidance and performance feedback to team members. Assist with account administration tasks such as billing, fee analysis, and new service development. Lead and direct audit engagements. Develop business opportunities. Support client relationships and build professional networks.

WORK SCHEDULE : 40 hours per week, Monday to Friday (9:00 a.m. - 5:00 p.m.)

JOB REQUIREMENTS :

Must hold a Master's degree or foreign equivalent in Accounting, Finance, Business Administration, Management, or a related field, with 3 years of relevant work experience; OR a Bachelor's degree or foreign equivalent in the same fields, with 7 years of relevant work experience, including 5 years of progressive post-bachelor's experience.

Must have an active PA CPA license.

At least 3 years of experience in overseeing audit engagements, developing and executing audit strategies, applying U.S. GAAP, U.S. GAAS, and PCAOB standards, testing accounting procedures, and communicating findings to clients and management.

Travel to various locations across the U.S. up to 50%. International travel up to 5%.

Employer accepts any suitable combination of education, training, or experience.

QUALIFIED APPLICANTS : Apply online at https://www.kpmguscareers.com/job-search and enter requisition number 123824 in the keyword search box for Experienced Professionals. For application assistance, contact [emailprotected].

Legal right to work in the U.S. required if offered employment.

KPMG is an Equal Opportunity Employer, supporting disability and veteran employment, and maintains a drug-free workplace.

No phone calls or agencies.

KPMG displays salary ranges as per local/state regulations. Salary offers depend on factors like skills, experience, certifications, and market conditions. The firm offers a comprehensive benefits package, including medical, dental, vision, disability, life insurance, 401(k), and well-being benefits. Benefits vary based on role, hours, and tenure. The firm also provides paid time off, holidays, and firmwide breaks. Detailed benefits info is available on the KPMG US Careers site under "Benefits & How We Work".

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