Kpmg Llp Work Values

Daily Duties at Kpmg Llp:

Performed and led financial statement and integrated audits for banking and financial services clients. Planned and performed SOX walkthroughs and year-end roll-forward procedures. Reviewed and assessed internal control systems and processes for national and international clients of assurance practice.

What they like about Kpmg Llp:

You give high priority to hiring firms with prestige. Market reputation and prestige of a firm may be determined through on-line research, and conversations with individuals working in your target industry. Note that firms "in the public eye" receive a great deal more critical publicity and attention than those operating with more anonymity. So as you assess your employment opportunities, be sure to seek out the positive aspects of the firm's reputation in addition to noting negative publicity the company may have received.

Tags

Internal audit, Director Internal Audit, Senior Manager Internal Audit, VP Internal Audit, Head Of Internal Audit, CAE, Associate Director Internal Audit, Internal Audit Director, SOX 404, DATA ANALYTICS TABLEAU ACL, ERM, INTERNAL CONTROLS, FINANCIAL AUDITS, OPERATIONAL AUDITS, AUDIT COMMITTEE, US GAAP, FCPA, ENTERPRISE RISK ASSESSMENT

Skills

Internal Audit, Enterprise Risk Management, COSO 2013, Data Analytics, SOX 404, PCAOB, FCPA, Internal Controls, Audit Committee presentations, Financial and Operational controls, Annual Audit Plan

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