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Executive-GDC at KPMG India
Hyderabad, Telangana, India -
Full Time

Start Date

Immediate

Expiry Date

15 Jul, 26

Salary

0.0

Posted On

16 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

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

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
Conduct external audits in accordance with PCAOB standards and assess technology controls for financial reporting. Assist in performing SOC 1 and SOC 2 assessments while identifying performance improvement opportunities for clients.