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Associate 1 - GTA at KPMG Delivery Network India 1
Bangalore, karnataka, India -
Full Time

Start Date

Immediate

Expiry Date

06 May, 26

Salary

0.0

Posted On

05 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

External Audit, PCAOB Auditing Standards, Risk Assessment, Technology Controls, GITCs, ITACs, Internal Controls Over Financial Reporting, SOC 1 Assessments, SOC 2 Assessments, HITRUST, SSAE18 Assessments, AICPA Attestation Standards, Quality Audit, Deliverable Tracking, Audit Procedures, Work Paper Improvement

Industry

Business Consulting and Services

Description
Roles & responsibilities Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. Execute/Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes. Execute/Assist team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting. Execute/Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants). Assist team in completing a quality audit and track deliverable status efficiently. Work on audit service delivery for assigned work requests of Onshore and demonstrate understanding and knowledge of specific audit procedures. Work on improvement in audit work papers based on feedback received. Demonstrate professionalism, industry competence and clarity of communication when communicating with internal and external stakeholders.
Responsibilities
The role involves conducting external audits following PCAOB Auditing Standards, which includes assessing technology-related risks and identifying control gaps through client discussions. Responsibilities also cover evaluating and documenting the effectiveness of technology controls relevant to financial reporting.