Associate 2-KDNI
KPMG Global Services
Manager DPP SAT
About this role
Roles & responsibilities
KPMG US Department of Professional Practice (DPP) is responsible for implementing PCAOB, AICPA and other standard-setter’s methodology into KPMG’s audit methodology. The Data and Analytics and Emerging Technologies topic team both supports the assessment of how KPMG’s methodology is applied through the use of technology in our audits and performs the final evaluation of each tool (Software Audit Tool - SAT) used in the audit prior to its deployment. This role offers the opportunity to influence the quality of technology across platforms and within each function.
Responsibilities:
•Ability to identify, evaluate, and address risks related to compliance with professional standards and firm methodology, when technology is used in an audit.
•Document the results of procedures and enhance documentation as necessary to comply with professional standards, including PCAOB Rules.
•Execute regular monitoring control procedures and assess the impact of findings for ongoing compliance with our system of quality control objectives and requirements. Demonstrate the ability to anticipate risk or potential issues and propose solutions.
•Plan, organize, perform and review work effectively. Challenge any concerns identified in the quality of documentation received or the timeline in completing the review.
•Build and maintain relationships with stakeholders including teams submitting their technology for review.
Providing support to stakeholders with administrative tasks to prepare reporting requirements when needed, and actively participating in internal team meetings. Supervise and provide coaching to other GDC resources on SAT and other relevant reviews.
Mandatory technical & functional skills
•Proficiency in Microsoft Office 365 programs, including Excel, Word, and PowerPoint.
•Strong project management skills, particularly managing stakeholders’ expectations and proactively communicating issues, solutions and progress, internally and with US stakeholders.
•Excellent oral and written communication skills and effective upward management and cross team communication.
•Ability to confidently lead meetings, calls and group discussions with senior level audiences, internally and with US stakeholders.
Possess well-developed critical thinking and problem-solving skills and effectively communicate with a wide range of US stakeholders at various levels, including partner.
Key behavioral attributes/requirements
•Ability to work well independently and as part of a team.
•
•Driven and enthusiastic with a ‘can-do’ attitude and a strong sense of ownership to get the job done in a pragmatic fashion.
•
•Develops networks, enjoys interaction with staff from various parts of the firm and displays a flexible approach to work. Collaborate to bring projects to a close.
Roles & responsibilities
KPMG US Department of Professional Practice (DPP) is responsible for implementing PCAOB, AICPA and other standard-setter’s methodology into KPMG’s audit methodology. The Data and Analytics and Emerging Technologies topic team both supports the assessment of how KPMG’s methodology is applied through the use of technology in our audits and performs the final evaluation of each tool (Software Audit Tool - SAT) used in the audit prior to its deployment. This role offers the opportunity to influence the quality of technology across platforms and within each function.
Responsibilities:
•Ability to identify, evaluate, and address risks related to compliance with professional standards and firm methodology, when technology is used in an audit.
•Document the results of procedures and enhance documentation as necessary to comply with professional standards, including PCAOB Rules.
•Execute regular monitoring control procedures and assess the impact of findings for ongoing compliance with our system of quality control objectives and requirements. Demonstrate the ability to anticipate risk or potential issues and propose solutions.
•Plan, organize, perform and review work effectively. Challenge any concerns identified in the quality of documentation received or the timeline in completing the review.
•Build and maintain relationships with stakeholders including teams submitting their technology for review.
Providing support to stakeholders with administrative tasks to prepare reporting requirements when needed, and actively participating in internal team meetings. Supervise and provide coaching to other GDC resources on SAT and other relevant reviews.
Mandatory technical & functional skills
•Proficiency in Microsoft Office 365 programs, including Excel, Word, and PowerPoint.
•Strong project management skills, particularly managing stakeholders’ expectations and proactively communicating issues, solutions and progress, internally and with US stakeholders.
•Excellent oral and written communication skills and effective upward management and cross team communication.
•Ability to confidently lead meetings, calls and group discussions with senior level audiences, internally and with US stakeholders.
Possess well-developed critical thinking and problem-solving skills and effectively communicate with a wide range of US stakeholders at various levels, including partner.
Key behavioral attributes/requirements
•Ability to work well independently and as part of a team.
•
•Driven and enthusiastic with a ‘can-do’ attitude and a strong sense of ownership to get the job done in a pragmatic fashion.
•
•Develops networks, enjoys interaction with staff from various parts of the firm and displays a flexible approach to work. Collaborate to bring projects to a close.
This role is for you if you have the below
Educational qualifications
•CA/CPA (shall hold active membership/license)
Work experience
Extensive experience in conducting integrated audits in accordance with PCAOB auditing standards is preferred; 6-7 years of post- qualification experience serving clients, with exposure to internal control over financial reporting.
#KGS
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Frequently Asked Questions
Is the salary disclosed for the Manager DPP SAT position at KPMG Global Services?
The salary for this Manager DPP SAT role at KPMG Global Services is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Manager DPP SAT position at KPMG Global Services located?
This Manager DPP SAT role at KPMG Global Services is based in Bangalore, Karnataka, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Manager DPP SAT role at KPMG Global Services full-time or part-time?
This is listed as a Full time position. It is posted as a Manager DPP SAT role at KPMG Global Services.
How do I apply for the Manager DPP SAT position at KPMG Global Services?
Click the "Apply Now" button on this page. You will be redirected to KPMG Global Services's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Manager DPP SAT job at KPMG Global Services posted?
This Manager DPP SAT position at KPMG Global Services was posted on Sep 4, 2026. Apply as soon as possible — early applications are often reviewed first.
Manager DPP SAT
KPMG Global Services
You'll be redirected to KPMG Global Services's official application page on oraclecloud.