accounting and finance jobs

Job Requirements

•    Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
•    Assist / Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
•    Assist / Lead team and evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
•    Assist / Lead team in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).
•    Assisting Senior team members in reviewing Audit workpapers in line with the KPMG Audit Methodology.
•    Communicates effectively with the KGS engagement lead and/or onshore stakeholders on progress through project deliverables.

Job Overview