SOX 404 Auditor - Internal Controls and Financial Reporting

US IAER Campus

Performing Test of Operating Effectiveness of business controls across SOX 404 Audits, Internal Controls over Financial Reporting (ICOFR) assessments, Internal Audits • Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices. • Create Process Documentation – Narratives and Flowcharts basis Walkthrough notes • Self review of deliverable to ensure that it consistently meets quality standards and guidelines • Adhere to the established turnaround times and allotted budgets. • Participate in project status calls with clients and KPMG teams. • Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria • Adhere to the applicable KPMG Risk Management policies • Participate in continuous knowledge enhancement / knowledge sharing sessions; comply with the firm’s CPE requirements • Apply KPMG’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusion

Performing Test of Operating Effectiveness of business controls across SOX 404 Audits, Internal Controls over Financial Reporting (ICOFR) assessments, Internal Audits • Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices. • Create Process Documentation – Narratives and Flowcharts basis Walkthrough notes • Self review of deliverable to ensure that it consistently meets quality standards and guidelines • Adhere to the established turnaround times and allotted budgets. • Participate in project status calls with clients and KPMG teams. • Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria • Adhere to the applicable KPMG Risk Management policies • Participate in continuous knowledge enhancement / knowledge sharing sessions; comply with the firm’s CPE requirements • Apply KPMG’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusion

Performing Test of Operating Effectiveness of business controls across SOX 404 Audits, Internal Controls over Financial Reporting (ICOFR) assessments, Internal Audits • Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices. • Create Process Documentation – Narratives and Flowcharts basis Walkthrough notes • Self review of deliverable to ensure that it consistently meets quality standards and guidelines • Adhere to the established turnaround times and allotted budgets. • Participate in project status calls with clients and KPMG teams. • Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria • Adhere to the applicable KPMG Risk Management policies • Participate in continuous knowledge enhancement / knowledge sharing sessions; comply with the firm’s CPE requirements • Apply KPMG’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusion

Experience Level

Entry Level