Kpmg Llp Work Values

Daily Duties at Kpmg Llp:

Led international and domestic teams on multi-objective internal audit and risk management engagements for both large SEC and non-SEC registrants in a wide spectrum of industries, including Global Manufacturing, Consumer Products and Industrial Markets. •Managed first and second year SOX and J-SOX engagements, as well as multiple internal audit outsourcing/co-sourcing engagements. o Developed a solid understanding of the relevant business process cycles fundamental to Global Manufacturing and Consumer Market environments, including Order-to-Cash, Purchase-to-Pay Inventory Management and Revenue Recognition. o Coordinated with Operational, Financial and C-level individuals to develop original process documentation, including narratives, flowcharts and Risk and Control Matrices, to document the relevant business processes, overall ICOFR environment, project implementation methodology and project management methodology. o Developed and summarized conclusions and findings for presentation to various clients’ audit committee members, including rolling audit plan development, SOX strategy and implementation plans, deficiency reporting and follow-up, etc. o Performed site visits to multiple client locations to observe and validate understanding of noted business processes. o Identified design and effectiveness control deficiencies through documentation and control testing efforts and suggested recommendations to assist clients with improving the overall control environment. o Identified and corrected material weakness deficiencies noted in inventory reconciliations and the related revenue recognition practices. •Served as Lead Engagement Manager of a client’s Project Management Office for an SAP implementation, coordinating efforts of multiple team members, including the client, KPMG and third-party implementation providers. o Doubled revenue from client engagement by cross selling additional business to other relevant service lines. •Managed risk to the firm through engagement risk application, proposal and engagement contracting reviews; providing guidance and consultation to engagement teams to ensure adherence to firm and regulatory standards. •Served on the National Project Management Office and IFRS Training group for the firm’s IFRS initiative, preparing and reviewing client-facing awareness presentations and proposals, including US GAAP to IFRS reconciliations and analyses. •Developed a new service line methodology, Establishing an Internal Audit Methodology, currently being sold and delivered to clients today. •Serve as International and National Instructor for the Global Advisory Services Practice, including course development and delivery. o Selected as International Instructor as one of 3 from a pool of 200. o Selected as National Instructor as one of 200 from a pool of 22,000.

What they like about Kpmg Llp:

A hiring company that offers alternative approaches to pay, performance bonuses, and/or equity in the firm is very attractive to you. You're generally less interested in working for an organization offering only traditional, salary-based compensation, one with limited opportunity to acquire equity in the firm, or one that does not actively promote skill development. In addition, you are more likely to choose a company that offers a variety of internal career options, with defined career paths. You view the learning of new skills and development of your expertise as key to your career advancement. These aspects of an organization may become even more important to you as you progress in your field, and are especially critical if you change career or occupation.

Tags

SAP Implementations, Data Analytics, Enterprise Risk Management, Sarbanes Oxley (SOX), Project Management, Internal Audit, Risk Assessment, Management

Skills

Sarbanes Oxley (SOX), Risk Assessment, Enterprise Risk Management, SAP Implementations, IFRS Conversions, Data Analytics, Reconciliations, Internal Audit, Co-sourcing/Outsourcing, Project Management and Leadership, Mentoring, Global Training and Deployment

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