Responsibilities: Participate in the execution of audit engagements for various clients, including private companies and Securities and Exchange Commission (SEC) registrants. Review, collect, and analyze data to detect deficient controls, fraud or noncompliance with SOX Act Section 404. Evaluate internal control reports of service organizations and vendors to assess impact of exceptions within clients’ control environments.
Evaluate internal control deficiencies in accordance with PCAOB guidelines. Review and analyze U.S. GAAP financial statements and financial projections. Review private company financial statements and SEC filings. Research technical accounting issues. Analyze technical accounting issues, including goodwill and long-lived asset impairment and revenue recognition.
WORK SCHEDULE: 40 hours per week, M-F (9:00am – 5:00pm)
JOB REQUIREMENTS:Bachelor’s degree in Accounting or a related field plus seven (7) years of experience in the offered position or a related occupation. Alternatively, employer will accept a master’s degree plus three (3) years of experience. Three (3) years of experience must include: Auditing accounting estimates in accordance with PCAOB 2501; Evaluating internal control findings for purposes of reporting in accordance with SAS No. 114; Analyzing data to detect deficient controls, fraud or noncompliance with SOX Act Section 404; Valuation of business entities and intangible assets; U.S.
GAAP; U.S. GAAS; COSO framework; and SEC. Telecommuting may be permitted within commutable distance from the office location depending on business need.
LICENSE REQUIREMENT: Must have an active California CPA license.
QUALIFIED APPLICANTS: Apply online at https://www.kpmguscareers.com/job-search and type requisition number 139719 in the keyword search box for Experienced Professionals. Should you have any difficulty in applying for this position through our website, please contact: [email protected] for assistance in the application process.
Must have legal right to work in U.S. if offered employment. Comprehensive compensation & benefits offered. KPMG is an EOE/disability/veteran and maintains a drug-free workplace. No phone calls or agencies.
© 2026 KPMG LLP, a Delaware limited liability partnership and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee.
Job description provided by KPMG.
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