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Manager, Audit, (Multiple Positions), Houston, TX.

Houston, Texas

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Manager, Audit, (Multiple Positions), Houston, TX.

Requisition #: 134194

Practice Area: Audit and Assurance

Location: Houston, TX

<p>Apply U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), or Public Company Accounting Oversight Board (PCAOB) Auditing Standards. Conduct external audits, including Securities and Exchange Commission (SEC) registrants. Research technical accounting issues. Understand and address SEC financial reporting issues. Review audit work papers. Test the design and effectiveness of internal financial controls for assigned clients. Assist with account functions, including billing, fee analysis, and new service development. Identify performance improvement opportunities for assigned clients. Demonstrate in-depth accounting knowledge. Pursue business development opportunities. Establish and maintain client relationships and professional networks.</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 Texas CPA license.</p><p>TRAVEL REQUIREMENT: </p><p>Travel to various locations throughout the US required up to 5%.</p><p>JOB REQUIREMENTS:</p><p>Must have a Bachelor’s degree or foreign equivalent in Accounting, Finance, Business Administration, Management, or a related field, and 5 years of related work experience. Employer will accept an additional 2 years of related work experience in lieu of a Bachelor’s degree.</p><p>Of the required experience, must have 2 years of experience with the following: U.S. Generally Accepted Accounting Principles (GAAP) or International Standards for Financial Reporting (IFRS); U.S. Generally Accepted Auditing Standards (GAAS) or International Standards on Auditing (ISA); Public Company Accounting Oversight Board (PCAOB) Auditing Standards; SEC financial reporting issues, including SEC filings for public engagements; and Testing internal accounting procedures and communicating findings to clients.</p><p>Telecommuting may be permitted within commutable distance from the office location depending on business need.</p><p>Employer will accept any suitable combination of education, training, or experience.</p><p>QUALIFIED APPLICANTS:</p><p>Apply online at https://www.kpmguscareers.com/job-search and type requisition number 134194 in the keyword search box for Experienced Professionals. Should you have any difficulty in applying for this position through our website, please contact us-hrscatsadmin@kpmg.com for assistance in the application process.</p><p>Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.</p><p>Must have legal right to work in U.S. if offered employment. </p><p>Comprehensive compensation and benefits offered.</p><p>KPMG is an EOE/disability/veteran and maintains a drug-free workplace.</p><p>No phone calls or agencies.</p>
<div style="display: inline;"><p style="margin: 0in 0in 10pt;"><span style="font-family: Arial, sans-serif; font-size: 10pt;">© 202</span><span style="font-family: Arial, sans-serif; font-size: 10pt;">6</span><span style="font-family: Arial, sans-serif; font-size: 10pt;"> KPMG LLP, a Delaware limited liability partnership and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee.</span></p></div>

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