Senior Manager, Audit (Multiple Positions), Santa Clara, CA
 KPMG | |
life insurance, 401(k)
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 United States, California, Santa Clara | |
| 3975 Freedom Circle (Show on map) | |
 Jun 16, 2025 | |
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Apply U.S. Generally Accepted Accounting Principles (GAAP), U.S.Generally Accepted Auditing Standards (GAAS), and Public Company AccountingOversight Board (PCAOB) Auditing Standards.Evaluate the work requirements of audits for clients, including Securities andExchange Commission (SEC) registrants. Identify accounting and audit risks.Write audit reports and presentfindings to clients and upper management. Assess effectiveness of client auditprocesses and controls. Identify performance improvement opportunities forassigned clients. Prepare audit proposals and expand client base by identifying growingclient portfolios. Provide training and guidance on audit methodology and U.S.GAAP technical accounting. Provide technicalguidance and timely performance feedback to team members. Assist with tasksrelated to account administration, including billing, fee analysis, and newservice development. Direct andlead audit engagements. Create business development opportunities. Supportclient relationships and develop professional networks. WORKSCHEDULE: 40 hours per week, M-F (9:00 a.m.-5:00 p.m.) JOBREQUIREMENTS: Musthave a Master's degree or foreign equivalent in Accounting, Finance, BusinessAdministration, Management, or a related field, and 3 years of related workexperience; OR a Bachelor's degreeor foreign equivalent in Accounting, Finance, Business Administration,Management, or a related field, and 7 years of related work experience, out ofwhich 5 years must bepost-bachelor's, progressive related work experience. Ofthe required experience, must have 3 years of experience with the following:Overseeing audit engagements; Developing and executing audit strategies andprocedures; Applying U.S. GAAP,U.S. GAAS, and PCAOB Auditing standards; and Testing accounting procedures andcommunicating findings to clients and upper management. Musthave an active California CPA license. Travelto various locations throughout the U.S. required up to 5%. Travelto various international locations required up to 5%. Employerwill accept any suitable combination of education, training, or experience. QUALIFIEDAPPLICANTS: Apply online at https://www.kpmguscareers.com/job-search and type requisition number 124228 in the keyword search box forExperienced Professionals. Should you have any difficulty in applying for this position throughour website, please contact us-hrscatsadmin@kpmg.com for assistance in theapplication process. Must havelegal right to work in U.S. if offered employment. Comprehensivecompensation & benefits offered. KPMG is anEOE/disability/veteran and maintains a drug-free workplace. No phonecalls or agencies. KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at "Benefits & How We Work". KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.
Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
SALARY RANGE: $146,037 - $227,700 per year 2025 KPMGLLP, a Delaware limited liability partnership and a member firm of the KPMGglobal organization of independent member firms affiliated with KPMGInternational Limited, a private English company limited by guarantee. | |