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Job Description
Roles & responsibilities
KPMG US Engagement Quality Control Review (EQCR) team, led by the Department of Professional Practice (DPP), supports SEC Reviewing Partners in performing Quality Control Reviews to drive quality and consistency in the execution of audits. KPMG US EQCR Team is responsible for enhancing audit quality through various monitoring activities, including conducting objective evaluations of work performed by the engagement team for specific audit areas before the report release date.
Responsibilities:
Managers will not initially perform the review but support the procedures associated with reviews of engagement team’s work papers and documentation for specific audit areas in accordance with PCAOB auditing standards and related rules and regulations (including PCAOB and SEC independence standards).
Assist in the EQCR Team’s review of specific procedures related to accounting processes, including involvement in walkthroughs/flowcharts during the understanding phase and reviewing relevant activities, controls, and substantive audit responses.
- Drive the EQCR Teams work plan, project management activities and act as a key point person for the EQCR team and engagement team. Review work performed by other professionals.
- Conduct inquiries and confirmations with the engagement team to gather necessary information.
- Facilitate aggregation of results of the review and present them to EQCR team members and the engagement team.
- Engage in interactions with the engagement team, EQCR Team members and other stakeholders.
- Stay informed about various PCAOB standards and US firm methodology and other developments relevant to the audit.
- Contribute to audit quality improvement initiatives. Be eager to learn and grow as the EQCR Center evolves.
Responsibilities
Roles & responsibilities
KPMG US Engagement Quality Control Review (EQCR) team, led by the Department of Professional Practice (DPP), supports SEC Reviewing Partners in performing Quality Control Reviews to drive quality and consistency in the execution of audits. KPMG US EQCR Team is responsible for enhancing audit quality through various monitoring activities, including conducting objective evaluations of work performed by the engagement team for specific audit areas before the report release date.
Responsibilities:
Managers will not initially perform the review but support the procedures associated with reviews of engagement team’s work papers and documentation for specific audit areas in accordance with PCAOB auditing standards and related rules and regulations (including PCAOB and SEC independence standards).
Assist in the EQCR Team’s review of specific procedures related to accounting processes, including involvement in walkthroughs/flowcharts during the understanding phase and reviewing relevant activities, controls, and substantive audit responses.
- Drive the EQCR Teams work plan, project management activities and act as a key point person for the EQCR team and engagement team. Review work performed by other professionals.
- Conduct inquiries and confirmations with the engagement team to gather necessary information.
- Facilitate aggregation of results of the review and present them to EQCR team members and the engagement team.
- Engage in interactions with the engagement team, EQCR Team members and other stakeholders.
- Stay informed about various PCAOB standards and US firm methodology and other developments relevant to the audit.
- Contribute to audit quality improvement initiatives. Be eager to learn and grow as the EQCR Center evolves.
- Mandatory technical & functional skills
- Proficiency in Microsoft Office 365 programs, including Excel, Word, and PowerPoint. Proficiency in Alteryx and PowerBI is a significant advantage
- Strong project management skills, particularly in managing expectations from multiple teams and proactively communicating issues, solutions and progress.
- Detail-oriented and highly organized, with the ability to manage multiple engagements and meet deadlines.
Qualifications
- This role is for you if you have the below
- Educational qualifications
- CA or CPA (shall hold active membership/license)
- Work experience
Extensive experience in conducting integrated audits in accordance with PCAOB auditing standards, preferably with 5+ to 8+ years of post-qualification experience in a Big 4 firm in a client facing position as an audit manager.
- Experience with the application/implementation of PCAOB auditing standards, SEC Regulations and US GAAP.
- Experience with audit quality initiatives and audit quality monitoring programs
- Is in the role of Manager for at least one busy season and signed off workpapers in that capacity.
Skills
AccountingGaapQuality ControlCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
KPMG India Careers 2025 – Overview
KPMG is one of the Big Four professional services firms, operating in over 140 countries with a global workforce of more than 270,000 professionals. In India, KPMG was established in 1993 and operates through KPMG Assurance and Consulting Services LLP and KPMG Global Services (KGS).
With offices in Mumbai, Gurugram, Bengaluru, Hyderabad, Chennai, Pune, Kolkata, and other key cities, KPMG India serves clients across financial services, technology, manufacturing, energy, healthcare, consumer, and public sector industries.
The firm is known for combining deep industry expertise with technology‑driven solutions, and for its strong presence in both domestic consulting and global delivery through KGS.
KPMG is an initialism. It stands for the names of the four founding members of the firms that merged to create the company.
- K stands for Piet Klynveld
- P stands for William Barclay Peat
- M stands for James Marwick
- G stands for Reinhard Goerdeler
Business Model
KPMG operates as a service‑based B2B professional services firm, generating revenue through audit & assurance, tax & legal, advisory, and risk consulting.
Its model blends:
- Sector‑specific expertise with digital transformation capabilities
- Long‑term client relationships built on trust and recurring engagements
- Global delivery hubs in India supporting both domestic and international clients
KPMG India’s strategic priorities include:
- Expanding digital, ESG, and cyber service lines
- Strengthening AI‑enabled audit and analytics
- Growing KGS as a global delivery powerhouse
- Investing in talent development and diversity initiatives
Recent Wins & Recognition
- Launched the KPMG AI Innovation Hub in Bengaluru to accelerate AI‑driven business solutions (https://home.kpmg/in/en/home/media/press-releases/2025/kpmg-launches-ai-innovation-hub.html).
- Advised on a $1.2 billion renewable energy M&A deal in India, one of the largest in the sector (https://economictimes.indiatimes.com/industry/energy/power/kpmg-advises-on-renewable-energy-mega-deal/articleshow/).
- Recognised as a Leader in Cybersecurity Consulting in the 2025 IDC MarketScape report (https://home.kpmg/in/en/home/media/press-releases/2025/kpmg-named-leader-in-cybersecurity.html).
- Partnered with a leading Indian bank to implement AI‑driven fraud detection systems (https://home.kpmg/in/en/home/media/press-releases/2025/kpmg-and-bank-ai-fraud-detection.html).
- Awarded Best Employer for Women 2025 by Working Mother & Avtar (https://home.kpmg/in/en/home/media/press-releases/2025/kpmg-best-employer-for-women.html).
Culture & Values
KPMG’s culture is anchored in its Values for the Future:
- Integrity
- Excellence
- Courage
- Together
- For Better
The firm promotes diversity, equity, and inclusion, offers global mobility opportunities, and invests heavily in continuous learning through KPMG Business School and digital learning platforms.
Client‑Facing Businesses
Audit & Assurance
What it is – Independent audit and assurance services to enhance trust in financial reporting. Careers in India include:
- Statutory Audit – Auditing financial statements for listed and unlisted companies.
- Risk Assurance – Internal controls, IT audit, and process assurance.
- Accounting Advisory – Guidance on IFRS, Ind AS, and complex accounting issues.
- ESG Assurance – Verification of sustainability and climate disclosures.
Advisory (Consulting)
What it is – Strategic, operational, and technology consulting to drive transformation. In India, career opportunities span:
- Management Consulting – Strategy, operations, and organisational transformation.
- Deal Advisory – M&A, valuations, due diligence, and restructuring.
- Technology Consulting – Cloud, ERP, data analytics, and cybersecurity.
- People & Change – Workforce strategy, change management, and HR transformation.
Tax & Legal
What it is – Comprehensive tax, legal, and regulatory services. In India, career paths include:
- Corporate & International Tax – Direct tax compliance and structuring.
- Indirect Tax – GST, customs, and trade advisory.
- Transfer Pricing – Planning, documentation, and dispute resolution.
- Legal Services – Corporate law, regulatory compliance, and contract advisory.
Risk Consulting
What it is – Helping organisations identify, manage, and mitigate risk. Careers in India include:
- Financial Risk Management – Credit, market, and liquidity risk.
- Operational Risk – Process, supply chain, and resilience.
- Cyber Risk – Cybersecurity strategy, operations, and incident response.
- Regulatory Risk – Compliance and governance advisory.
KPMG Global Services (KGS)
What it is – KPMG’s global delivery hub based in India, supporting member firms worldwide. Careers in India include:
- Audit Support – Data analytics, documentation, and testing.
- Advisory Support – Research, modelling, and project management.
- Tax Support – Compliance, reporting, and advisory assistance.
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