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Manager-GDC at KPMG India

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

01 Jul, 26

Salary

0.0

Posted On

02 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Audit Quality Control, PCAOB Auditing Standards, SEC Regulations, US GAAP, Project Management, Audit Documentation, Risk Assessment, Financial Reporting, Internal Controls, Stakeholder Management, Audit Methodology, Compliance, Quality Assurance, Financial Analysis

Industry

Business Consulting and Services

Description

Roles & responsibilities KPMG US Engagement Quality Control Review (EQCR) team, led by the Department of Professional Practice (DPP), supports SEC Reviewing Partners in performing Quality Control Reviews to drive quality and consistency in the execution of audits. KPMG US EQCR Team is responsible for enhancing audit quality through various monitoring activities, including conducting objective evaluations of work performed by the engagement team for specific audit areas before the report release date. Responsibilities: Managers will not initially perform the review but support the procedures associated with reviews of engagement team’s work papers and documentation for specific audit areas in accordance with PCAOB auditing standards and related rules and regulations (including PCAOB and SEC independence standards). Assist in the EQCR Team’s review of specific procedures related to accounting processes, including involvement in walkthroughs/flowcharts during the understanding phase and reviewing relevant activities, controls, and substantive audit responses. Drive the EQCR Team's work plan, project management activities and act as a key point person for the EQCR team and engagement team. Review work performed by other professionals. Conduct inquiries and confirmations with the engagement team to gather necessary information. Facilitate aggregation of results of the review and present them to EQCR team members and the engagement team. Engage in interactions with the engagement team, EQCR Team members and other stakeholders. Stay informed about various PCAOB standards and US firm methodology and other developments relevant to the audit. Contribute to audit quality improvement initiatives. Be eager to learn and grow as the EQCR Center evolves.

Responsibilities

The Manager will support the Engagement Quality Control Review (EQCR) team by evaluating audit work papers and documentation to ensure compliance with PCAOB and SEC standards. They will also drive project management activities, facilitate communication between engagement teams, and contribute to audit quality improvement initiatives.