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

KPMG Careers; Philadelphia (Philadelphia County); On-site; USD 75,000 - 95,000; Full time

Job summary

A leading company in the accounting sector is seeking an experienced auditor to apply U.S. GAAP and GAAS standards. The role involves evaluating audit processes, leading engagements, and developing client relationships. The position offers a comprehensive benefits package and requires a CPA license. Candidates should have significant experience in audit strategy and client management.

Benefits

Medical Insurance

Dental Insurance

Vision Insurance

401(k)

Life Insurance

Disability Insurance

Qualifications

• 3 years of experience overseeing audit engagements.
• Active PA CPA license required.

Responsibilities

• Evaluate audit work requirements and identify risks.
• Write audit reports and present findings to clients.
• Lead and direct audit engagements.

Skills

U.S. GAAP

Audit Strategy Development

Risk Assessment

Client Relationship Management

Education

Master's degree in Accounting

Bachelor's degree in Accounting

Job description

Job Responsibilities

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 work 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 client base by identifying growing client portfolios. Provide training and guidance on audit methodology and U.S. GAAP technical accounting. Offer technical guidance and timely 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 and support client relationships. Build and maintain professional networks.

Work Schedule

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

Job Requirements

• Master's degree or foreign equivalent in Accounting, Finance, Business Administration, Management, or a related field, with 3 years of related work experience; OR Bachelor's degree or foreign equivalent in the same fields, with 7 years of related work experience, including 5 years of post-bachelor's, progressive experience.
• Active PA CPA license.
• At least 3 years of experience overseeing audit engagements, developing and executing audit strategies, applying U.S. GAAP, U.S. GAAS, and PCAOB standards, testing accounting procedures, and communicating findings.
• Willingness to travel up to 50% domestically and 5% internationally.
• Employer will accept any suitable combination of education, training, or experience.

Application Process

Apply online at https://www.kpmguscareers.com/job-search by entering requisition number 123824 in the keyword search box for Experienced Professionals. For application assistance, contact us at [e-mail]. Applicants must have the legal right to work in the U.S. if offered employment.

Benefits and Additional Information

Comprehensive compensation and benefits are offered. KPMG is an equal opportunity employer and maintains a drug-free workplace. No phone calls or agencies please. Salary ranges are compliant with local/state regulations and vary based on relevant factors. Benefits include medical, dental, vision, disability, life insurance, 401(k), and well-being programs. Details are available on the KPMG US Careers site under 'Benefits & How We Work'.