Job Description
Responsibilities
Perform reviews of end to end business and other processes including planning and substantive procedures, understanding and reviewing of , controls, journal entries and other audit work delivered by ACH professionals, following an established quality framework.
Engage into discussion with the ACH professionals and conduct inquiries, seek clarifications and gather necessary information for the purpose of the reviews.
Communicate review results to ACH professionals in one-on-one coaching sessions in a time bound manner.
Assist in implementing training and other programs based on common observations to improve audit quality.
Report to KPMG GDC and KPMG US leadership periodically on the results of the reviews.
. Stay informed about KPMG audit methodology updates, relevant PCAOB and AICPA standards and other developments relevant to the audit.
Driving and fostering culture of innovation and le...
Apply for this Position
Ready to join KPMG? Click the button below to submit your application.
Submit Application