Associate 2 GTA

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

• 1–4 yrs of experience
• PowerPoint
• Internal controls
• Financial reporting
• Accounts receivable
• Agile
• Power BI
• Chartered Accountant or MBA or B.Com or BCA or MCA or B.Tech or B.E.

Good to have

• CISA
• CISSP