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Audit Quality Analyst

3 months ago


Toronto, Ontario, Canada KPMG-Canada Full time
Position Overview

At KPMG, you will be part of a diverse group of dedicated professionals, united by a shared mission: transforming insights into opportunities for clients and communities globally.

Our Audit Risk Management division is seeking a proactive individual to fill the role of Analyst. This team is instrumental in ensuring that KPMG and its personnel adhere to Professional, Regulatory, and Firm risk management policies and procedures. The Analyst will primarily concentrate on compliance with risk management policies and processes within the Audit practice, particularly focusing on the maintenance and enhancement of controls related to the annual Quality Performance Review (QPR) program, as well as participating in various audit risk management initiatives.

Key Responsibilities

Assist the Manager of Audit Risk Management in the effective planning, execution, and reporting of results related to the Firm's QPR program. This involves planning and scheduling annual engagement reviews for partners and leaders in the Audit practice, analyzing findings, reporting to senior leadership and the Global Audit Quality Monitoring Group, and collaborating with the Department of Professional Practice to determine remedial actions for firm-wide issues.Collaborate with a dynamic team to maintain internal compliance systems and execute general audit risk management projects.Independently address inquiries related to the Audit QPR program raised by review and engagement teams, escalating complex issues as necessary.As part of the Audit QPR team, ensure high-quality documentation and support control operators in executing a series of QPR controls within the Firm's System of Quality Management (SoQM) to ensure effective operation.Support the Risk Compliance team in testing various controls within the Firm's SoQM.Conduct Root Cause Analysis on audit quality issues identified through regulatory reviews, QPR, and other monitoring programs.Assist in developing risk management guidance and training materials for system end-users as part of the annual QPR program.Generate reports from QPR systems and apply various data analysis techniques to analyze and present data for risk management projects.Draft, edit, and communicate a variety of messages to regional professional practice leaders and QPR review and engagement teams with a high degree of accuracy and professionalism.Qualifications

Post-secondary education, preferably in a business-related discipline.A minimum of 2 years of relevant experience is required, with experience in audit or audit risk management being advantageous.Strong aptitude for learning new systems and technologies, with advanced skills in Microsoft Office and data analysis tools, including Excel, PowerPoint, PowerBI, Power Query, Power Pivot, and DAX (e.g., VLOOKUP, pivot tables).Exceptional attention to detail and problem-solving abilities, with the capacity to prioritize and manage competing demands.Excellent written and verbal communication skills, capable of producing high-quality deliverables and maintaining confidentiality.Highly organized and able to perform effectively both independently and as part of a team.Proficiency in English at a business level is required.

Compensation and Benefits

The expected base salary range for this position is $46,500 to $70,000, with potential eligibility for bonus awards. Salary determination is based on the individual's location, skills, competencies, and unique qualifications. KPMG also offers a comprehensive and competitive Total Rewards program.

Our Commitment to Diversity

KPMG in Canada is an equal opportunity employer committed to creating a respectful, inclusive, and barrier-free workplace that enables all employees to reach their full potential. We believe that a diverse workforce is essential to our success and encourage all qualified candidates to apply. For more information about our commitment to Inclusion, Diversity & Equity in Recruitment, please refer to our resources.