Senior Manager · Big 4
KPMG · Philadelphia, Pennsylvania · Hybrid
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Lead and manage public company audit engagements, including planning, reporting, and client communication.
Worth knowing: Must have an active Pennsylvania CPA license and up to 5% travel required.
Senior Manager, Audit (Multiple Positions), Philadelphia, PA. - KPMG Careers Find your career GO Find Your Career Choose your Practice Area Advisory Audit Tax Business Support Services Federal Technology Why KPMG Our Culture The KPMG Story Heads Up Thinking Our Values Our Vision A Strategy for Success Our Promise Inclusion and Diversity Community Impact Your Career Investing in Your Success Career Mobility Global Mobility Total Rewards Transitioning Military Executive Careers Your Legacy. Inspired. Your first Two Years Senior Talent Acquisition Practice Areas Advisory Audit Tax Business Support Services Federal Innovation & Technology Connect with KPMG Social Media Video Gallery Career Events Find a Location Find Your Career Advisory Contract Opportunities Advisory Contract Opportunities Senior Manager, Audit (Multiple Positions), Philadelphia, PA. Philadelphia, Pennsylvania Share view Home Search Results Senior Manager, Audit (Multiple Positions), Philadelphia, PA. Apply now Senior Manager, Audit (Multiple Positions), Philadelphia, PA. Requisition #: 138073 Practice Area: Audit and Assurance Location: Philadelphia, PA p Develop and execute audit strategies and procedures. Identify accounting and audit risks. Oversee the application of U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and Public Company Accounting Oversight Board (PCAOB) Auditing Standards in the context of public accounting. Evaluate the work requirements of audits for clients, including Securities and Exchange Commission (SEC) registrants. Write audit reports and present findings to clients and upper management. Assess effectiveness of client audit processes and controls, and identify performance improvement opportunities. Provide technical guidance, training, and timely performance feedback to team members. Handle audit engagement billing, tracking financial performance against budget, collections, fee analysis, and new service development. Direct and lead audit engagements. Create business development opportunities and prepare audit proposals. /p p WORK SCHEDULE: 40 hours per week, M-F (9:00 a.m. – 5:00 p.m.) /p p LICENSE REQUIREMENT: /p p Must have an active Pennsylvania CPA license. /p p TRAVEL REQUIREMENT: /p p Travel to various locations throughout the U.S. required up to 5%.
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