Manager, Audit (Multiple Positions), Cincinnati, OH.
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![]() United States, Ohio, Cincinnati | |
![]() 312 Walnut Street (Show on map) | |
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Apply U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and Public Company Accounting Oversight Board (PCAOB) Auditing Standards. Conduct external financial statement audits and financial statement reviews under International Standards on Auditing (ISA) and International Financial Reporting Standards (IFRS). Research technical accounting issues under US GAAP, US GAAS, ISA, and IFRS. Understand and address 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. WORK SCHEDULE: 40 hours per week, M-F (9:00 a.m. - 5:00 p.m.) JOB REQUIREMENTS: Must have a Master's degree or foreign equivalent in Accounting, Finance, Business Administration, Management, or a related field, and 2 years of related work experience; OR a Bachelor's degree or foreign equivalent in Accounting, Finance, Business Administration, Management, or a related field, and 5 years of post-bachelor's, progressive related work experience. Of the required experience, must have 2 years of experience with the following: Applying U.S. Generally Accepted Accounting Principles (GAAP); Applying U.S. Generally Accepted Auditing Standards (GAAS); Applying International Standards on Auditing (ISA); Applying International Financial Reporting Standards (IFRS); Applying Public Company Accounting Oversight Board (PCAOB) Auditing Standards; Testing internal accounting procedures and communicating findings to clients; Providing audit services to clients that report under IFRS and GAAP; Performing auditing procedures consistent with the requirements of ISA and US GAAS; and Using Microsoft PowerBI, Alteryx and Excel to perform risk assessment and substantive audit procedures. Must have an active Ohio CPA license. Travel to various locations throughout the U.S. required up to 20%. Travel to various international locations required up to 20%. Telecommuting may be permitted within commutable distance from the office location, depending on business need. Employer will accept any suitable combination of education, training, or experience. QUALIFIED APPLICANTS: Apply online at https://www.kpmguscareers.com/job-search and type requisition number 123843 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. Must have legal right to work in U.S. if offered employment. Comprehensive compensation & benefits offered. KPMG is an EOE/disability/veteran and maintains a drug-free workplace. No phone calls or agencies. KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at "Benefits & How We Work". SALARY: $99.362 - $135,000 per year 2025 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. |