Audit Manager/Senior Manager

KPMG is one of the most trusted and respected global professional services firms. Through depth of expertise, clarity of insight and strength of purpose we help our clients solve complex challenges, steer change, strengthen, transition and grow. We are looking for talented people who share our purpose of inspiring confidence and empowering change for our clients, our people and our communities. The Audit division of KPMG is a significant supplier of audit services to clients and audits many of New Zealand’s top companies, financial institutions and leading privately held entities. Our auditors combine extensive knowledge of a wide variety of businesses and sectors and a fresh approach to their work which includes an enhanced audit methodology that complies with International Auditing Standards.

The Opportunity:

• Our Auckland office is seeking an Audit Manager/Senior Manager to join our Financial Services team. In this role, you will be responsible for managing the delivery of engagements to a wide range of clients, whilst supporting junior team members.
• Our Financial Services audit team works with some of the largest financial services providers in New Zealand including Banks, Insurance Companies, and Funds/Kiwi Saver providers. They provide perspective on whether our clients' accounts are true and fair, providing comfort to all the New Zealanders who rely on them as stewards of their personal wealth.
• Working in Audit allows you to get straight to the heart of business issues, plus you get the chance to offer proactive advice tailored to each individual business and build strong client relationships along the way.

Day to day you will:

• Prepare a wide range of audit assignments of a complex nature and/or higher risk and non-routine audits.
• The work may involve complex technical issues e.g., statutory audits, internal audits, investigation and acquisition reports of an audit nature, limited reviews, proposals and special reports, and other accounting services.
• Assist in the planning, execution and finalization of all areas of the audit assignment for Partner review.
• Produce work for the Partner review clearly highlighting issues and providing potential solutions to issues identified.
• Management of client deliverables, including attendance at meetings.
• Undertake strategic analysis.
• Identify business and audit risks.
• Assess effectiveness of client processes and controls.
• Perform higher risk and non-routine audit functions.
• Day to day management of junior team members.
• Ensure effective use and application of KPMG Audit Manual/Methodology, auditing standards, and GAAP (Generally Accepted Accounting Principles).

What you'll bring to our team:

• Member of the Chartered Accountants Australia and New Zealand (CAANZ), Certified Practicing Accountants (CPA) or relevant overseas professional body.
• Financial Services Experience.
• Experience with US – SOX accreditation would be advantageous.
• Experience with KPMG auditing software, specifically KPMG Clara is preferred.
• 4 + years of post-qualification experience working to a senior level within a Big 4 environment.
• Ability to build meaningful relationships with clients, staff and partners.
• Strong technical and analytical skills with an ability to express views and ideas articulately both written and orally.
• The ability to multi-task, prioritize workloads and excellent time management skills.
• Accounting systems and group reporting experience.

Recruitment Agencies: The recruitment for this role is being managed directly by the KPMG Talent Acquisition team. We will contact our preferred agency partners if we require agency assistance. Thank you for your understanding. Life at KPMG KPMG values diversity in the workforce and we encourage candidates from diverse backgrounds to apply for roles, including individuals with a disability, additional mental health needs, chronic health conditions or who identify as neurodivergent. For disabled and neurodiverse candidates, if you encounter accessibility barriers or if you have access needs and require support to participate equitably in the recruitment process, please phone Georgia Yenge on 04 816 4598 or email KPMGAccessibilityNetwork@kpmg.co.nz. We offer rewarding careers to talented individuals and a range of benefits to help provide holistic support for your work life, whatever your circumstance. As a KPMG employee, we will offer you:

• Flexible leave options, including the ability to purchase additional annual leave.
• Access to ‘Whanau@KPMG’ – 18 weeks’ paid flexible leave for all new parents - primary and secondary carers.
• Unlimited access to LinkedIn Learning, with bespoke learning pathways for all employees.
• Discounts on a range of lifestyle goods and services.
• Opportunity to join any of our Inclusion, Diversity and Equity networks as a participant and ally.
• Opportunity to join our Social club and enjoy activities such as cooking classes, painting, quiz nights and more.

We believe diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients and communities. We strive to be recognised as an employer of choice for all, irrespective of gender, ethnicity, generation, flexible work status, family circumstances, sexual orientation or disability and our inclusive culture promotes the development of our people nationwide. We are a 2024 Circle Back Initiative Employer – we commit to respond to every applicant. KPMG New Zealand has a summer shutdown period from the 20th December 2024 to the 13th January 2025 (inclusive). During this time, please expect a delay in response to any new applications. Most recruitment processes will commence interviewing in February 2025. #J-18808-Ljbffr