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Manager, Audit (Multiple Positions), Santa Clara, CA

KPMG, Location: Santa Clara, California

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Date Posted July 12, 2020
Industry Internal Audit
Specialty Not Specified
Job Status Not Specified
Salary Not Specified


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 audits for clients, 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.

WORK SCHEDULE: 40 hours per week, M-F (9:00 a.m. – 5:00 p.m.)


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 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. Must have an active California CPA license. Of the required experience, must have 2 years of experience with the following: U.S. GAAP; U.S. GAAS; PCAOB Auditing Standards; SEC financial reporting issues; Sarbanes-Oxley compliance; and Testing accounting procedures and communicating findings to clients. Travel up to 80% required. Employer will accept any suitable combination of education, training, or experience.

QUALIFIED APPLICANTS: Apply online at and type requisition number 50010 in the keyword search box. Should you have any difficulty in applying for this position through our website, please contact: for assistance in the application process.

If offered employment, must have legal right to work in the U.S. EOE.

KPMG offers a comprehensive compensation and benefits package.

No phone calls or agencies please.

KPMG, an equal opportunity employer/disability/veteran. KPMG maintains a drug-free workplace.

© 2020 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved.

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