Roles & responsibilities
Lead SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
Lead and manage teams in conducting Process understanding discussions with the Engagement Teams & Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
Lead and manage teams in evaluating and performing review of the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls Over Financial Reporting.
Lead and manage teams 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).
Identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations.
Inculcate a culture of “Quality First” in all Client interactions and assignments.
Demonstrate strong people management and influencing skills and be responsible for a group of 25-40 colleagues.
Demonstrate subject matter expertise in chosen fields (e.g., SOC2 + assessments, specific technology platforms, disruptive technologies, evolving compliance regulations, sectors etc.).
Roles & responsibilities
Lead SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
Lead and manage teams in conducting Process understanding discussions with the Engagement Teams & Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
Lead and manage teams in evaluating and performing review of the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls Over Financial Reporting.
Lead and manage teams 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).
Identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations.
Inculcate a culture of “Quality First” in all Client interactions and assignments.
Demonstrate strong people management and influencing skills and be responsible for a group of 25-40 colleagues.
Demonstrate subject matter expertise in chosen fields (e.g., SOC2 + assessments, specific technology platforms, disruptive technologies, evolving compliance regulations, sectors etc.).
Mandatory technical & functional skills
Strong stakeholder management, ability and experience in leading teams conducting SOX and SOC audits.
Ability to handle critical situations and escalations.
Working knowledge of PCAOB Auditing standards and AICPA requirements.
Strong understanding of frameworks such as COBIT, COSO, HITRUST etc.
Strong understanding of various Industry sectors and business processes.
Stakeholder management: Build and maintain good working relationship with onshore coordination team and geo representatives at the Partner level.
Work closely with onshore stakeholders as mentioned above, to drive new support services and higher CRC usage
Handling Critical Situations: Handle engagement team escalations, if any, related communications and follow up actions, etc.
Work towards building better quality control measures within CRC team to prevent escalations.
This role is for you if you have the below
Educational qualifications
Education Qualification:
Graduation: BE/B-Tech/B.Com/B.Sc/B/CA
Post-Graduation: MBA/MCA/M.Tech/MS.
Qualified Chartered Accountants
Certifications like CISA, CISSP, CRISC, ISO 27001 LA, PMP preferred.
Work Experience: The candidate must have 10-15 years of relevant experience with at least 6+ years in a similar role, preferably with a Big 4 firm. At least 5 years’ experience in leading a team and having demonstrated excellent people and project management skills
KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.
KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.
Офіси компанії знаходяться у Києві та Львові.
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KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.
KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.
In Ukraine KPMG has its offices in Kyiv and Lviv.
