Senior Associate 1 - GTA
HyderabadFull-time3–6 yrsPosted 3 months ago
Mid-level finance role at KPMG Global Services in Hyderabad. Needs 3+ years and a CA, MBA or B.Com.
About the role
Senior Associate 1 - GTA at KPMG Global Services. Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
What you'll do
- Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards
- Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps…
- Lead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over…
- Lead team in performing SOC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute…
- Contribute to the Automation agenda of the practice by assisting in developing/testing for different bots and tools
What you need
- Internal controls
- Financial reporting
- Reporting
- Audit
- Risk management
- Accounting
Good to have
- Linux
- Mainframe
- SQL