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Executive-GDC at KPMG Global Services

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

14 Jul, 26

Salary

0.0

Posted On

15 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

External Audit, PCAOB Auditing Standards, Technology Controls, GITCs, ITACs, SOC 1, SOC 2, HITRUST, SSAE18, AICPA, Audit Methodology, Risk Assessment, Process Understanding, Financial Reporting, IT Audit

Industry

Business Consulting and Services

Description

Roles & responsibilities Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. 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. 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. 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). Develop self by participating in audit conceptual trainings and actively get involved on business and industry specific knowledge development initiatives including innovation support to help drive usage of new software audit tools Participate in the firm’s strategic initiatives and/or corporate social responsibility programs Being proactive in owning/managing your client allocation & flexible in working arrangements Provide coaching and support to junior team members Assisting Senior team members in reviewing Audit workpapers in line with the KPMG Audit Methodology Help identify performance improvement opportunities for assigned clients / engagements. Identify and communicate IT audit findings to senior management and clients. Communicates effectively with the GTA engagement lead and/or onshore stakeholders on progress through project deliverables.

Responsibilities

The role involves conducting external audits in accordance with PCAOB standards and evaluating technology controls for financial reporting. You will also assist in performing SOC assessments and provide coaching to junior team members.