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Audit Quality Analyst
3 months ago
At KPMG, you will become 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 essential in ensuring that KPMG and its personnel adhere to Professional, Regulatory, and Firm risk management standards and protocols. The Analyst will primarily concentrate on compliance with risk management policies and procedures specific to the Audit practice, with a significant emphasis on maintaining and improving controls related to the annual Quality Performance Review (QPR) program, as well as engaging in various audit risk management initiatives.
Key Responsibilities
Assist the Manager of Audit Risk Management in the strategic planning, execution, and reporting of outcomes associated with the Firm's QPR program. This involves organizing and scheduling annual engagement reviews for partners and other leaders within 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 corrective actions for firm-wide issues.Collaborate with a dynamic team to uphold 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 and in a timely manner.Within the Audit QPR team, ensure high-quality documentation and assist control operators in executing a series of QPR controls that are integral to the Firm's System of Quality Management (SoQM), ensuring their effective operation.Support the Risk Compliance team in evaluating various controls within the Firm's SoQM.As part of a team, conduct Root Cause Analysis on audit quality issues identified through regulatory reviews, QPR, and other monitoring programs and activities of the Firm.Contribute to the development of 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 and processes.Draft, edit, and distribute a variety of communications 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. Experience in audit or audit risk management is advantageous.Strong aptitude for learning new systems and technologies, with advanced skills in Microsoft Office and other data analysis tools, including Excel, PowerPoint, PowerBI, Power Query, Power Pivot, and DAX (VLOOKUP, pivot tables, etc.).Exceptional attention to detail and problem-solving abilities, with the capacity to prioritize effectively while managing competing demands.Excellent written and verbal communication skills, with the ability to produce high-quality deliverables, respond to inquiries professionally, and maintain confidentiality.Highly organized and capable of performing at a high level 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. The determination of an applicant's base salary within this range is based on individual location, skills, competencies, and unique qualifications. KPMG also offers a comprehensive and competitive Total Rewards program.
Our Commitment to Diversity and Inclusion
KPMG in Canada is an equal opportunity employer, dedicated to fostering a respectful, inclusive, and barrier-free workplace that enables all employees to reach their full potential. A diverse workforce is essential to our success, and we encourage all qualified candidates to apply. For more information about our commitment to Inclusion, Diversity & Equity in Recruitment, please refer to our resources.
