KPMG LLP, Manager, Audit (Multiple Positions), Santa Clara, CA. Plan and execute the day-to-day activities of IT audit engagements for clients, including Financial Statement Audits, SOC Audits, real time readiness assessments and other attestations within multiple industries. Evaluate the design and effectiveness of technology controls throughout the business cycle. Identify and communicate IT audit findings to senior management and clients. Help identify performance improvement opportunities for assigned clients. Supervise associates and interns on engagements. Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement teams to provide well-coordinated and consistent high-performance results. The salary range is $152,152 - $218,200 per year. 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, Computer Science, Information Systems or a related field, and 2 years of related work experience, or a Bachelor’s degree or foreign equivalent in Accounting, Finance, Business Administration, Computer Science, Information Systems or a related field, and 5 years of post-bachelor's, progressive related work experience.

Must have an active valid California CPA or CISA license.

Of the required experience, must have 2 years of experience with the following: internal or external IT audit, Modern ERP packages (SAP, Oracle, Workday, etc.), or risk assessment; SOX (Sarbanes-Oxley) compliance testing or SOC Audit experience leading engagement teams; technical interpretation of ERP systems including Oracle or SAP; Microsoft Office software; and evaluating audit evidences and documenting test results.

Employer will accept any suitable combination of education, training, or experience.

Travel to various locations throughout the U.S. up to 5% is required.

Telecommuting may be permitted within commutable distance from the office location, depending on business need.

QUALIFIED APPLICANTS: Apply online at https://www.kpmguscareers.com/job-search and type requisition number 131439 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.

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.

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