Analyst, Audit Quality

1 week ago

Toronto, Ontario, Canada KPMG Full time

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.

What you will do:

  • Provide support to the Manager, Audit Risk Management in ensuring the effective planning, execution and reporting of results associated with the Firm's QPR program. This includes the planning and scheduling of annual engagement reviews for partners and other leaders in the Audit practice, analyzing and reporting of findings to senior leadership and the Global Audit Quality Monitoring Group and collaborating with the Department of Professional Practice in the determination of remedial actions for functionwide issues.
  • Work collaboratively with a dynamic team to maintain internal compliance systems and execute on general audit risk management projects.
  • Respond independently to queries relating to the Audit QPR program that may be raised by QPR review and engagement teams and escalate complex queries in accordance with the applicable reporting lines and in a timely manner.
  • As part of the Audit QPR team, maintain high quality documentation and support control operators in executing a series of QPR controls that are part of the Firm's System of Quality Management (SoQM), in order to ensure they continue to operate effectively.
  • Support the Risk Compliance team in the testing of various controls in the Firm's SoQM.
  • As part of a team, perform Root Cause Analysis on audit quality issues identified through regulatory reviews, QPR and other monitoring programs and activities of the Firm.
  • Assist in preparing risk management guidance and training materials for system endusers and as part of the annual QPR program.
  • Draft, edit, and send a variety of communications to regional professional practice leaders and QPR review and engagement teams with a high level of accuracy and professionalism.

What you bring to this role:

  • Post-secondary education, preferably in a business-related field.
  • Minimum 2 years relevant experience is required. Experience in audit or audit risk management, is an asset.
  • High aptitude to learning new systems/technology and equipped with advanced Microsoft Office and other data analysis skills, including Excel, PowerPoint, PowerBI, Power Query, Power Pivot and DAX (VLOOKUP, pivot table etc.)
  • Strong attention to detail and excellent problemsolving skills with an ability to prioritize while managing competing priorities.
  • Excellent written and verbal communication skills, the ability to generate high quality deliverables, respond to inquiries with professionalism and maintain high level of confidentiality.
  • Must be very organized and possess the ability to perform at a high level both individually and as part of a team.

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.

This is a hybrid position. #li-hybrid

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


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 visit our accessibility page.

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