Manager, Audit, (Multiple Positions), Los Angeles, CA
Apply NowCompany: KPMGLLP
Location: Los Angeles, CA 90011
Description:
Apply U.S. Generally Accepted Accounting Principles (GAAP) and U.S. Generally Accepted Auditing Standards (GAAS). Conduct external financial statement audits, financial statement reviews, and agreed upon procedures engagements. Assess valuation of securities, including hard to value non-public securities and derivatives for the Asset Management sector of the Audit practice. Research technical accounting and auditing issues under US GAAP, US GAAS, and the SEC custody rule. Understand and address financial reporting issues specific to investment companies and ensure that the financial statements meet the requirements of the SEC custody rule. Review audit work papers. Test the design and implementation of internal financial controls for assigned clients. Assist with account functions, including billing, fee analysis, and new service development. Identify performance improvement opportunities for assigned clients. Demonstrate in-depth accounting knowledge. Pursue business development opportunities. Establish and maintain client relationships and professional networks.
WORK SCHEDULE: 40 hours per week, M-F (9:00 a.m. - 5:00 p.m.)
JOB REQUIREMENTS:
Must have a Master's degree or foreign equivalent in Accounting, Finance, Business Administration, Management, or a related field, and 2 years of related work experience; OR a Bachelor's degree or foreign equivalent in Accounting, Finance, Business Administration, Management, or a related field, and 5 years of post-bachelor's, progressive related work experience.
Must have an active California CPA license.
Of the required experience, must have 2 years of experience with the following: Applying U.S. Generally Accepted Accounting Principles (GAAP); Applying U.S. Generally Accepted Auditing Standards (GAAS); Testing internal accounting procedures and communicating findings to clients; Providing audit services to clients that report under GAAP; Performing auditing procedures consistent with the requirements of US GAAS and the SEC custody rule; Computing the valuation of securities, including hard to value nonpublic securities and derivatives; and Using Microsoft Power BI, Alteryx and Excel to perform risk assessment and substantive audit procedures.
Travel to various locations throughout the U.S. required up to 5%.
Employer will accept any suitable combination of education, training, or experience.
Telecommuting may be permitted within commutable distance from the job location, depending on business need.
QUALIFIED APPLICANTS:
Apply online at https://www.kpmguscareers.com/job-search and type requisition number 123426 in the keyword search box for Experienced Professionals. Should you have any difficulty in applying for this position through our website, please contact us-hrscatsadmin@kpmg.com for assistance in the application process.
Must have legal right to work in U.S. if offered employment.
Comprehensive compensation & benefits offered.
KPMG is an EOE/disability/veteran and maintains a drug-free workplace.
No phone calls 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 ".
SALARY : $ 113,901 - $ 165,000 peryear
Los Angeles County applicants: Material job duties for this position arelisted above. Criminal history may have a direct, adverse, and negativerelationship with some of the material job duties of this position. Theseinclude the duties and responsibilities listed above, as well as the abilitiesto adhere to company policies, exercise sound judgment, effectively managestress and work safely and respectfully with others, exhibit trustworthiness,and safeguard business operations and company reputation. Pursuant to theCalifornia Fair Chance Act, Los Angeles County Fair Chance Ordinance forEmployers, Fair Chance Initiative for Hiring Ordinance, and San Francisco FairChance Ordinance, we will consider for employment qualified applicants witharrest and conviction records.
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.
WORK SCHEDULE: 40 hours per week, M-F (9:00 a.m. - 5:00 p.m.)
JOB REQUIREMENTS:
Must have a Master's degree or foreign equivalent in Accounting, Finance, Business Administration, Management, or a related field, and 2 years of related work experience; OR a Bachelor's degree or foreign equivalent in Accounting, Finance, Business Administration, Management, or a related field, and 5 years of post-bachelor's, progressive related work experience.
Must have an active California CPA license.
Of the required experience, must have 2 years of experience with the following: Applying U.S. Generally Accepted Accounting Principles (GAAP); Applying U.S. Generally Accepted Auditing Standards (GAAS); Testing internal accounting procedures and communicating findings to clients; Providing audit services to clients that report under GAAP; Performing auditing procedures consistent with the requirements of US GAAS and the SEC custody rule; Computing the valuation of securities, including hard to value nonpublic securities and derivatives; and Using Microsoft Power BI, Alteryx and Excel to perform risk assessment and substantive audit procedures.
Travel to various locations throughout the U.S. required up to 5%.
Employer will accept any suitable combination of education, training, or experience.
Telecommuting may be permitted within commutable distance from the job location, depending on business need.
QUALIFIED APPLICANTS:
Apply online at https://www.kpmguscareers.com/job-search and type requisition number 123426 in the keyword search box for Experienced Professionals. Should you have any difficulty in applying for this position through our website, please contact us-hrscatsadmin@kpmg.com for assistance in the application process.
Must have legal right to work in U.S. if offered employment.
Comprehensive compensation & benefits offered.
KPMG is an EOE/disability/veteran and maintains a drug-free workplace.
No phone calls 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 ".
SALARY : $ 113,901 - $ 165,000 peryear
Los Angeles County applicants: Material job duties for this position arelisted above. Criminal history may have a direct, adverse, and negativerelationship with some of the material job duties of this position. Theseinclude the duties and responsibilities listed above, as well as the abilitiesto adhere to company policies, exercise sound judgment, effectively managestress and work safely and respectfully with others, exhibit trustworthiness,and safeguard business operations and company reputation. Pursuant to theCalifornia Fair Chance Act, Los Angeles County Fair Chance Ordinance forEmployers, Fair Chance Initiative for Hiring Ordinance, and San Francisco FairChance Ordinance, we will consider for employment qualified applicants witharrest and conviction records.
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.