Assistant Manager-GDC
About this role
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:
Drive key project management activities for the EQCR Center, including monitoring engagement progress, managing deadlines, and preparing status reports for leadership. This will involve directly supporting EQCR Managers in overseeing the portfolio of reviews.
Support certain procedures associated with facilitating the GDC manager’s 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).
Conducting inquiries and confirmations with the engagement team to gather necessary information. Assess engagement team readiness for the review of work, communicate to EQCR Team, allocate work to appropriate team members.
Engaging in interactions with the EQCR Team members, and other stakeholders.
Assist in EQCR Center’s project management activities and involvement in standardization, tool development etc.
Stay informed about various PCAOB standards and US firm methodology and other developments relevant to the audit.
Enthusiasm for contributing to audit quality improvement initiatives. Be eager to learn and grow as the EQCR Center evolves.
Company at a glance
KPMG entities in India are established under the laws of India and are owned and managed (as the case may be) by established Indian professionals. Established in September 1993, the KPMG entities have rapidly built a significant competitive presence in the country. Today we operate from offices across 14 cities including in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities have a domestic client base of over 2700 companies. Our global approach to service delivery helps provide value-added services to clients.
Our differentiation is derived from a rapid performance-based, industry-tailored and technology-enabled business advisory services delivered by some of the leading talented professionals in the country. KPMG professionals are grouped by industry focus and our clients are able to deal with industry professionals who speak their language. Our internal information technology and knowledge management systems enable the delivery of informed and timely business advice to clients.
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