Associate Director

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 leading transformative solutions such as automation, advanced analytics and process enhancements to drive continuous quality improvements.

Qualifications

Educational qualifications

Educational qualifications

CA or CPA (shall hold active membership/license)

Work experience

Extensive experience in conducting integrated audits in accordance with AICPA and PCAOB auditing standards, preferably with 8-11 years of post-qualification experience in a Big 4 firm in a client facing role

Experience with audit quality initiatives and audit quality monitoring programs

Is in the role of Associate Director or Senior Manager for at least one busy season and signed off workpapers in that capacity.