The Opportunity:
- Our Auckland office is seeking an Audit Manager/Senior Manager to join our Financial Services team. In this role, you will be responsible for managing the delivery of engagements to a wide range of clients, whilst supporting junior team members.
- Our Financial Services audit teamwork with some of the largest financial services providers in New Zealand including Banks, Insurance Companies, and Funds/Kiwi Saver providers. They provide perspective on whether our clients' accounts are true and fair, providing comfort to all the New Zealanders who rely on them as stewards of their personal wealth.
- Working in Audit allows you to get straight to the heart of business issues, plus you get the chance to offer proactive advice tailored to each individual business and build strong client relationships along the way.
Day to day you will:
- Prepare a wide range of audit assignments of a complex nature and/or higher risk and non-routine audits
- The work may involve complex technical issues e.g., statutory audits, internal audits, investigation and acquisition reports of an audit nature, limited reviews, proposals and special reports, and other accounting services.
- Assist in the planning, execution and finalization of all areas of the audit assignment for Partner review.
- Produce work for the Partner review clearly highlighting issues and providing potential solutions to issues identified.
- Management of client deliverables, including attendance at meetings
- Undertake strategic analysis.
- Identify business and audit risks.
- Assess effectiveness of client processes and controls
- Perform higher risk and non-routine audit functions.
- Day to day management of junior team members
- Ensure effective use and application of KPMG Audit Manual/Methodology, auditing standards, and GAAP (Generally Accepted Accounting Principles)
What you'll bring to our team:
- Member of the Chartered Accountants Australia and New Zealand (CAANZ), Certified Practicing Accountants (CPA) or relevant overseas professional body.
- Financial Services Experience.
- Experience with US – SOX accreditation would be advantageous.
- Experience with KPMG auditing software, specifically KPMG Clara is preferred.
- 4 + years of post-qualification experience working to a senior level within a Big 4 environment.
- Ability to build meaningful relationships with clients, staff and partners.
- Strong technical and analytical skills with an ability to express views and ideas articulately both written and orally.
- The ability to multi-task, prioritize workloads and excellent time management skills.
- Accounting systems and group reporting experience
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