Manager DPP SAT

About the role

Manager DPP SAT at KPMG Global Services. KPMG US Department of Professional Practice (DPP) is responsible for implementing PCAOB, AICPA and other standard-setter’s methodology into KPMG’s audit methodology.

What you'll do

• This role offers the opportunity to influence the quality of technology across platforms and within each function
• Document the results of procedures and enhance documentation as necessary to comply with professional standards, including PCAOB Rules
• Execute regular monitoring control procedures and assess the impact of findings for ongoing compliance with our system of quality control objectives and requirements.…
• Plan, organize, perform and review work effectively. Challenge any concerns identified in the quality of documentation received or the timeline in completing the review
• Build and maintain relationships with stakeholders including teams submitting their technology for review

What you need

• 6–7 yrs of experience
• PowerPoint
• Stakeholder management
• Excel
• Project management
• Problem solving
• Chartered Accountant

Good to have

• Internal controls
• Financial reporting