Associate 2 - GTA
HyderabadFull-time1–4 yrsPosted 3 months ago
Junior accounts role at KPMG Global Services in Hyderabad. Needs 1+ years and a CA, MBA or B.Com.
About the role
Associate 2 - GTA at KPMG Global Services. Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
What you'll do
- Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards
- Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps…
- Assist team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over…
- Assist team in performing SOC 1 and SOC 2 (System and Organization Controls)
- Develop self by participating in audit conceptual trainings and actively get involved on business and industry specific knowledge development initiatives including…
What you need
- Internal controls
- Financial reporting
- Accounting
- Accounts receivable
- Audit