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

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

WORK SCHEDULE:

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

LICENSE REQUIREMENT:

Must have an active Pennsylvania CPA license.

TRAVEL REQUIREMENT:

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

JOB REQUIREMENTS:

Must have a Master’s degree or foreign equivalent in Accounting, Finance, Business Administration, Management, or a related field, and 3 years of related work experience; OR a Bachelor’s degree or foreign equivalent in Accounting, Finance, Business Administration, Management, or a related field, and 7 years of related work experience, out of which 5 years must be post-bachelor’s, progressive related work experience.

Of the required experience, must have 3 years of experience with the following: Overseeing audit engagements from planning through to completion; Supervising auditors during audit engagements; Supporting public audit engagements; Developing and executing audit strategies and procedures; Applying U.S. Generally Accepted Accounting Principles (GAAP) or International Standards for Financial Reporting (IFRS) in the context of public accounting; Applying U.S. Generally Accepted Auditing Standards (GAAS) or International Standards on Auditing (ISA) in the context of public accounting; Applying Public Company Accounting Oversight Board (PCAOB) Auditing Standards; SEC financial reporting issues, including SEC filings for public audit engagements; Reviewing results of accounting procedures; Managing audit engagement financials, including budgets and collections; and Communicating with clients' senior executives, upper management, and audit committees throughout the course of audit engagements.

Of the required experience, must have 3 years of experience with the following: Performing audit procedures utilizing software and data analytics tools, including at least 2 of the following: Alteryx, PowerBI, Appian, Mendix, UiPath, or ABBYY.

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:

Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

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.