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Senior Associate, Audit Workflow Development

KPMG
United States, Massachusetts, Boston
June 15, 2022

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.

KPMG is currently seeking a Senior Associate, Audit Workflow Development to join our KPMG Global Audit Solutions Group organization.

Responsibilities:

  • Support the functionality and capabilities that comprise the KGSG Audit's product portfolio with the development, support and innovation of Global audit solutions
  • Manage development high-level functional specification and delivery schedule by working with Knowledge group to align content authored with planned capabilities and lead cross track collaboration, to promote alignment of scope and plans
  • Act as the Subject matter expert in the respective product and contribute to the Audit process and knowledge area applicable to the product and product requirements
  • Oversees and manages the respective product in respect to Product lifecycle management, user experience, Country testing along with Product definition and release planning
  • Manage and assess the impact of identified defects and where necessary work with Development and Product Delivery, to deploy a timely fix to address the issue
  • Facilitate implementation and delivery of trainings with Global Learning and Development and participate in regional trainings, as necessary; Development of Functional Guidance, including QRC's, User Guides and Videos along with others

Qualifications:

  • Minimum three years of professional experience in an External Audit position; Experience in Designing or creating internal member firm audit tools is preferred
  • Bachelor's degree from an accredited college/university; CPA preferred
  • Working on a project or client engagement with a distributed team; Ability to build strong relationships with contacts at all levels in other member firms, especially executive / senior contacts
  • Recent experience in using Audit workflows Systems to perform audit engagements
  • Ability to build strong relationships with contacts at all levels in other member firms
  • Flexibility to work irregular work hours to accommodate multiple time-zones and manage in a global virtual environment (100 GLB)

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

At KPMG, any partner or employee must be fully vaccinated or test negative for COVID-19 in order to go to any KPMG office, client site or KPMG event. In some circumstances, individuals who are not fully vaccinated may also be required to have a reasonable accommodation to not be fully vaccinated for COVID-19.

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