Senior Analyst, Risk Independence

Conteúdo do emprego

Overview

At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world.

The Opportunity

Our Independence Group in the Risk Management Function in Business Enablement Services is looking for a Senior Analyst - Risk Independence, to join our growing team. The Independence Group helps ensure the firm and its personnel are in compliance with Professional, Regulatory, and KPMG Global independence standards. This role highly focuses on liaison with Partners and Staff from all lines of service about the application of standards and policies pertaining to independence, including those established by the Securities and Exchange Commission (SEC), Public Company Accounting Oversight Board (PCAOB), CPA Code of Professional Conduct (CPA Code), and American Institute of Certified Public Accountants (AICPA).

What You Will Do

• Apply technical knowledge and subject matter expertise in Canadian, SEC, PCAOB and IESBA auditor independence rules, as well as KPMG Global and country independence policies to support client engagement teams;
• Employ research, critical thinking and analytical skills to evaluate the firm’s Independence and relationships with respect to its existing and prospective audit clients;
• Provide consultations to KPMG partners and teams across Canada on auditor independence issues related to firm independence matters;
• Provide assistance in assessing business relationships including firm alliances;
• Provide guidance to client engagement teams in the completion of client acceptance and other independence procedures;
• Develop and update independence policies, processes, and tools, to ensure we continue to comply with KPMG Global and local requirements as well as implement best practices;
• Assist with the development of risk management and independence training courses;
• Promote and demonstrate commitment to audit quality, risk management and independence processes and policies within the firm;
• Assist with preparing technical alerts, guidance, training materials and other deliverables for distribution across the firm;
• Manage projects on an ad hoc and on-going basis, and identify process enhancements and improvements.
  

What You Bring To The Role

• Minimum of four years of client service experience in a large professional services firm or similar environment, or in an independence or risk role, preferred but not required
• Strong research, critical thinking, and problem solving skills with the ability to apply conceptual framework to new and unique situations
• Experience in responding to complex inquiries, performing research, analyzing data and identifying potential issues, arriving at conclusions, and documenting results/findings to support conclusions
• Excellent business writing and communication skills, with a great attention to detail and ability to generate high quality deliverables
• Ability to work in a deadline driven environment, with a high level of confidence in dealing with senior executives and challenging situations
• Experience and proven ability to manage team members and projects successfully, and direct the work of others
  

This position requires written and oral fluency in English. The successful candidate may be required to support or collaborate with English-speaking colleagues or stakeholders while at KPMG. The successful candidate may be required to create, interpret and/or apply policies, practices, laws and and/or regulations during the regular course of their employment.

Keys to your success

KPMG individuals Deliver Impact | Seek Growth | Inspire Trustand understand that a diverse workforce enables us to deepen relationships and strengthen our business.

Providing you with the support you need to be at your best

For more information about KPMG in Canada’s Benefits and well-being, click here.

Our Values, The KPMG Way

Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters

KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice. For more information about Inclusion, Diversity & Equity in Recruitment, please click here.

For general recruitment-related inquiries, please contact the HR Delivery Centre at ca-fmkpmgcandinquiry@kpmg.ca.

If you have a question about accessible employment at KPMG, or to begin a confidential conversation about your individual accessibility or accommodation needs through the recruitment process, we encourage you to contact us at ca-fmkpmgcandinquiry@kpmg.ca or phone 416-777-8002 or toll free 1-888-466-4778.