Requisition #: 45480
Practice Area: Audit
Location: Santa Clara, CAPOSITIONS AVAILABLE – KPMG LLP
Senior Manager, Audit (Multiple Positions), Santa Clara, CA
Apply U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and Public Company Accounting Oversight Board (PCAOB) Auditing Standards. Evaluate the work requirements of audits for clients, including Securities and Exchange Commission (SEC) registrants. Identify accounting and audit risks. Write audit reports and present findings to clients and upper management. Assess effectiveness of client audit processes and controls. Identify performance improvement opportunities for assigned clients. Prepare audit proposals and expand client base by identifying growing client portfolios. Provide training and guidance on audit methodology and U.S. GAAP technical accounting. Apply in-depth technical accounting knowledge. Provide technical guidance and timely performance feedback to team members. Assist with tasks related to account administration, including billing, fee analysis, and new service development. Pursue business development opportunities. Establish and maintain client relationships and professional networks.
WORK SCHEDULE: 40 hours per week, M-F (9:00 a.m. – 5:00 p.m.)
Must have a Master’s degree or foreign equivalent in Accounting, Business Administration, Finance, or a related field, and 3 years of related work experience; OR a Bachelor’s degree or foreign equivalent in Accounting, Business Administration, Finance, or a related field, and 7 years of related work experience, out of which 5 years must be post-bachelor’s, progressive related work experience.
Must have an active California CPA license.
Of the required experience, must have 3 years of experience with the following: Applying U.S. GAAP and GAAS in the areas of revenue recognition under ASC 606, Business Combinations, Inventory and Inventory write downs, and stock compensation; Applying PCAOB Auditing Standards; Developing and executing audit strategies and procedures; and Testing accounting procedures and communicating findings to clients and upper management.
Travel up to 85% required.
Employer will accept any suitable combination of education, training, or experience.
QUALIFIED APPLICANTS: Apply online at and type requisition number 45480 in the keyword search box. Should you have any difficulty in applying for this position through our website, please contact: firstname.lastname@example.org 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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