Position: Affiliate, Tech Warranty Audit Federal Behavior | Wintertime 2022Known to be good place to works and build a career, KPMG will bring audit, income tax and you can consultative features to have teams in the present primary marketplace. Our progress are inspired by delivering genuine results for the clients. It is also permitted from the the society, and this prompts personal invention, embraces a comprehensive ecosystem, rewards innovative excellence and you may supporting our organizations. Which have characteristics such as those, it’s no wonder we’re consistently rated the best people so you’re able to work for because of the Chance Journal, Consulting Magazine, Performing Mother Journal, Assortment Inc.
** – Learn to ready yourself obvious, well-structured and you may productive data flow processes mapping out-of our very own understanding of clients’ techniques and i . t (IT) solutions, also character of it chance issues therefore control you to mitigate the risk things- Do and you will document assessment away from client’s It control, in addition to They safeguards and governance regulation, having clear grounds out of measures and you can abilities; identify handle deficiencies when doing analysis steps and you will elevate as appropriate- Become the main audit involvement party to help with the fresh new usage of Analysis and you may Analytics (D&A) throughout the review as well as investigation extraction and you may analysis; need a range of technology and you can research studies systems to do substantive It Audit procedures, along with SQL, MSBI Suite, Idea, Prosper, Alteryx, Qlikview and you may Strength BI and you will assist in the new preparation of your own related files- Help before and after system implementation recommendations to help with brand new successful, cost effective and you may timely change to some other system aligned which have the fresh consumer’s information and needs, when you are ensuring regulation try set-up and you can operating effortlessly and you will moved investigation is complete, real and you will legitimate- Identify and you will communicate results and guidance to wedding organizations and let into the communicating so you can customer teams, as needed- Discover the new and you may emerging innovation and speak about opportunities to explore smart automation; generate and continue maintaining consumer matchmaking commensurate with peak and you may experience
** – Need to be desire and possess gotten of the begin go out leted the following values/discipline previously 12 months: Bachelors degree or even more in management generally Recommendations Possibilities, Bookkeeping Pointers Possibilities, Accounting, Money, Cleverness Analysis, Security risk Investigation, and other They relevant education out-of an accredited college or university; Bookkeeping or Financing that have an information technology concentration/double significant (or comparable) is preferred- Preference for candidates after the minimum instructional criteria for CPA licensure before beginning full time
– Ability to get a You.S. Government safeguards clearance inside a reasonable time, hence need You.S. citizenship- Standard understanding of business systems and you may technical, and research data techniques- Exposure to ERP assistance such as Drain, Oracle or Work-day is recommended not necessary- Solid technical abilities and you may crucial thought event, exhibited high quality solution therapy and you will capacity to browse MS Office applications, as well as Excel, PowerPoint, Phrase and you may Mind-set- Sophisticated telecommunications, time management and management event; flexible and adaptable group pro; and resourceful when you look at the delivering quality functions- Functions location is of working but often generally be on client internet sites, some of which may require travelling and you may straight away/offered sit (varies by office); Technology Guarantee positives may also have the ability to really works from another location regarding the You.S. throughout certain periods
All the licensed candidates are considered to have a career versus mention of race, color, faith, ages, sex, sexual direction, sex identity, federal supply, disability, secure experienced reputation, r classification included in applicable government, condition otherwise local laws
– Have to be licensed to get results throughout the You.S. without needing employment-founded visa support now or in the long run
KPMG LLP (the You.S. representative organization regarding KPMG All over the world) offers a comprehensive payment and benefits plan. KPMG is an affirmative milf finder tips action-equal opportunity boss. KPMG complies with applicable government, state and you will local rules away from recruitment and you can hiring.
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At KPMG, people lover otherwise employee must be totally vaccinated D-19 so you can check out people KPMG workplace, customer webpages t. In a few items, people who are not totally vaccinated can be needed to have a fair accommodation never to getting fully vaccinated to possess COVID-19.