Location: South Bay (Santa Clara) posted: 03.17.23
KPMG LLP, Manager, Audit (Multiple Positions), Santa Clara, CA. Apply U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), Public Company Accounting Oversight Board (PCAOB) Auditing Standards, and International Financial Reporting Standards (IFRS). Conduct external audits for clients, including Securities and Exchange Commission (SEC) registrants. Research technical accounting issues. Understand and address SEC financial reporting issues. Review audit work papers. Test the design and effectiveness of internal financial controls for assigned clients. Assist with account functions, including billing, fee analysis, and new service development. Identify performance improvement opportunities for assigned clients. Demonstrate in-depth accounting knowledge. Pursue business development opportunities. Establish and maintain client relationships and professional networks. 40 hours per week, M-F (9:00 a.m. - 5:00 p.m.). The salary is $132,787 - $158,700 per year.
JOB REQUIREMENTS: Must have a Master's degree or foreign equivalent in Business Administration, Accounting, Finance, or a related field, and 2 years of related work experience; OR a Bachelor's degree or foreign equivalent in Business Administration, Accounting, Finance, or a related field, and 5 years of post-bachelor’s, progressive related work experience.
Of the required experience, must have 2 years of experience with the following: U.S. GAAP and IFRS; U.S. GAAS and PCAOB Auditing Standards; Auditing financial statements of private companies and SEC registrants; Providing COSO and SOX Section 404 internal control testing under PCAOB requirements; Leading and coordinating audit team members in the planning, risk assessment, testing until completion of audit engagements; Reviewing complex technical accounting topics such as equity and stock-based compensation, fair value measurement, loan loss reserves and impairment of financial assets, employee benefits, and income taxes.
Must have an active California CPA license.
Travel to various locations throughout the US required up to 80%.
Employer will accept any suitable combination of education, training, or experience.
QUALIFIED APPLICANTS: Apply online at https://www.kpmguscareers.com/job-search and type requisition number 101176 in the keyword search box for Experienced Professionals. Should you have any difficulty in applying for this position through our Web site, please contact us-hrscatsadmin@kpmg.com for assistance in the application process.
If offered employment, must have legal right to work in the U.S. EOE.
KPMG offers a comprehensive compensation and benefits package.
No phone calls or agencies please.
KPMG, an equal opportunity employer/disability/veteran. KPMG maintains a drug-free workplace.
KPMG LLP, Manager, Audit (Multiple Positions), Santa Clara, CA. Apply U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), Public Company Accounting Oversight Board (PCAOB) Auditing Standards, and International Financial Reporting Standards (IFRS). Conduct external audits for clients, including Securities and Exchange Commission (SEC) registrants. Research technical accounting issues. Understand and address SEC financial reporting issues. Review audit work papers. Test the design and effectiveness of internal financial controls for assigned clients. Assist with account functions, including billing, fee analysis, and new service development. Identify performance improvement opportunities for assigned clients. Demonstrate in-depth accounting knowledge. Pursue business development opportunities. Establish and maintain client relationships and professional networks. 40 hours per week, M-F (9:00 a.m. - 5:00 p.m.). The salary is $132,787 - $158,700 per year.
JOB REQUIREMENTS: Must have a Master's degree or foreign equivalent in Business Administration, Accounting, Finance, or a related field, and 2 years of related work experience; OR a Bachelor's degree or foreign equivalent in Business Administration, Accounting, Finance, or a related field, and 5 years of post-bachelor’s, progressive related work experience.
Of the required experience, must have 2 years of experience with the following: U.S. GAAP and IFRS; U.S. GAAS and PCAOB Auditing Standards; Auditing financial statements of private companies and SEC registrants; Providing COSO and SOX Section 404 internal control testing under PCAOB requirements; Leading and coordinating audit team members in the planning, risk assessment, testing until completion of audit engagements; Reviewing complex technical accounting topics such as equity and stock-based compensation, fair value measurement, loan loss reserves and impairment of financial assets, employee benefits, and income taxes.
Must have an active California CPA license.
Travel to various locations throughout the US required up to 80%.
Employer will accept any suitable combination of education, training, or experience.
QUALIFIED APPLICANTS: Apply online at https://www.kpmguscareers.com/job-search and type requisition number 101176 in the keyword search box for Experienced Professionals. Should you have any difficulty in applying for this position through our Web site, please contact us-hrscatsadmin@kpmg.com for assistance in the application process.
If offered employment, must have legal right to work in the U.S. EOE.
KPMG offers a comprehensive compensation and benefits package.
No phone calls or agencies please.
KPMG, an equal opportunity employer/disability/veteran. KPMG maintains a drug-free workplace.
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