Kpmg Work Values

Daily Duties at Kpmg :

Staff Financial Auditor assigned to numerous client engagements. Client base included Insurance, Construction, Retail, Governmental Organizations and Municipalities and Not-for-Profits.

What they like about Kpmg :

You highly value a work environment built on a formal structure, rules, and regulations. You do not enjoy the unpredictability of shifting priorities and deadlines that upset your routine. You require and enjoy direction, input and accountability as part of your work environment. You have a strong need to participate in making key decisions and feel left out if your superiors or co-workers do not seek your input when making decisions. You thrive on providing good customer service to both internal or external customers, and doing so makes you feel good.

Tags

Senior IT Audit Manager, Relationship Management - Key executives interaction, Auditor and Accountant training and mentoring, Risk Assessents and audit plannning, Infrastructure audit (UNIX, Mainframe), General Controls auditing and Business Continuity, Oracle and Microsoft (Active Directory and Security), ACF2 and RACF knowledge and use, COBIT and ITIL proficiency, COSO proficiency and use in audit risk assessment and planning, Retail banking audit, Security evaluation (encryption, VPN, Remote Access), Outsourcing review, Offshoring audit and evaluation, Outsourcing and contractor reviews and evaluation, SAS 70 reviews and interpretation, Federal Government Financial and IT compliance, Experience with US and UK GAAP, Experience with Federal Cost Accounting Standards, Military / DOD regulations and compliance, Federal Government Regulation compliance (OMB circulars

Skills

P&L responsibilities, Presentation, Ecommerce Strategy and digital marketing channels optimization - SEO, SEM, email, affiliates - for high-profile accounts., Technology Solutions, Sales Support, Software Implementation, Requirements Analysis & Specification, Leadership , Security assesment (ISO 2 7001), IT auditing and General Controls, Application Control reviews, Microsoft Administration and security, Hacking and penetration, Fraud (investigation and audit), Financial Statement reporting and preparation, Employee Supervision and Performance Review, Staff mentoring and scheduling, Business Continuity and Disaster Recovery, Federal contracting and regulations, Federal Regulation implementation and compliance/knowledge, PCI DSS compliance and review

These are some of the questions we asked our climbers about their experiences with Kpmg :