Description
Roles & responsibilities
KPMG US Engagement Quality Control Review (EQCR) team, led by the Department of Professional Practice (DPP), supports SEC Reviewing Partners in performing Quality Control Reviews to drive quality and consistency in the execution of audits. KPMG US EQCR Team is responsible for enhancing audit quality through various monitoring activities, including conducting objective evaluations of work performed by the engagement team for specific audit areas before the report release date.
Responsibilities:
Support the procedures associated with reviews of engagement team’s work papers and documentation for specific audit areas in accordance with PCAOB auditing standards and related rules and regulations (including PCAOB and SEC independence standards).
Conducting inquiries and confirmations with the engagement team to gather necessary information. Assess engagement team readiness for the review of work, communicate to EQCR Team, allocate work to appropriate team members.
Facilitate aggregation of results of the review and present them to EQCR team members and the engagement team.
Engaging in interactions with the engagement team, EQCR Team members, and other stakeholders.
Stay informed about various PCAOB standards and US firm methodology and other developments relevant to the audit.
Assist in EQCR Center’s project management activities and review work performed by other professionals.
Enthusiasm for contributing to audit quality improvement initiatives. Be eager to learn and grow as the EQCR Center evolves.
Responsibilities
Roles & responsibilities
KPMG US Engagement Quality Control Review (EQCR) team, led by the Department of Qualified Practice (DPP), supports SEC Reviewing Partners in performing Quality Control Reviews to drive quality and consistency in the execution of audits. KPMG US EQCR Team is responsible for enhancing audit quality through various monitoring activities, including conducting objective evaluations of work performe