Manager, Audit (Multiple Positions), Los Angeles, CA.

Job Type: Location Type: Not Specified

 

Apply U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards(GAAS), and Public Company Accounting OversightBoard (PCAOB) Auditing Standards.Conduct external financial statement audits and financial statement reviews under InternationalStandards on Auditing (ISA) and International Financial Reporting Standards (IFRS) . Researchtechnical accounting issues under Japanese Internal Control over Financial Reporting (J-SOX), US GAAP, US GAAS,Japanese Generally Accepted Auditing Standards (JGAAS), ISA, and IFRS. Address financial reporting issues, andcommunicate accounting and audit issues to clients in Japanese, verbally and in writing. Review audit work papers. Test the design and implementation ofinternal financial controls forassigned clients. Assist with account functions, including billing, feeanalysis, and new servicedevelopment. Identify performanceimprovement opportunities for assigned clients. Pursue business development opportunities. Establish and maintain clientrelationships and professional networks.

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

JOBREQUIREMENTS:

Must have a Master’s degree or foreignequivalent in Accounting, Finance, Business Administration, Management,or a related field, and 2 years of related work experience; OR a Bachelor’sdegree or foreign equivalent in Accounting, Finance,Business Administration, Management, or a related field, and 5 years ofpost-bachelor’s, progressive related work experience.

Must have an active California CPA license.

Of the required experience, must have 2 yearsof experience with the following: Applying U.S. Generally AcceptedAccounting Principles (GAAP); Applying U.S. Generally Accepted AuditingStandards (GAAS); Applying International Standards on Auditing (ISA); ApplyingInternational Financial Reporting Standards (IFRS);Applying Public Company Accounting OversightBoard (PCAOB) Auditing Standards; Applying JapaneseInternal Control over Financial Reporting (J-SOX); Testing internal accountingprocedures and communicating findings toclients; Providing audit services to clients that report under IFRS; Performing auditprocedures consistent with the requirements of ISA, US GAAS and JGAAS.

Must have verbal and written fluency inJapanese.

Travel to various locations throughout theU.S. is required up to 5%.

Telecommuting may be permitted withincommutable distance from the office location depending on business need.

Employer will accept any suitable combinationof education, training, or experience.

QUALIFIED APPLICANTS : Applyonline at https://www.kpmguscareers.com/job-search and type requisition number 130435 in the keyword search box for Experienced Professionals . Should you have any difficulty in applyingfor this position through our website, please contact us-hrscatsadmin@kpmg.com forassistance in the application process.

Must have legalright to work in U.S. if offered employment.

Comprehensivecompensation & benefits offered.

KPMG is anEOE/disability/veteran and maintains a drug-free workplace.

No phone calls oragencies.

SALARYRANGE : $ 118,435 – $ 165,000 per year

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 .

KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.

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.

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