Job Description
The Role
Are you a visionary leader who thrives on solving complex problems and steering digital innovation in the audit domain? Our Digital Auditor & Analytics team is seeking a Senior Manager with a unique blend of accounting & FSA skills, deep proficiency in data terminology, and a profound understanding of the potential unlocked through advanced data techniques. This role is pivotal in identifying and capitalising on opportunities to refine and elevate audit methodologies through this expertise.
While experience with analytics tools is not mandatory, a strong foundation in technology is required. This position is ideally suited for individuals with exceptional data literacy and advanced Excel capabilities. As a Senior Manager, you will lead data analytics on Audit engagements, navigating through the complexities of diverse operational, finance, and ERP systems.
Joining KPMG’s Clara Analytics and Technology team, you will not only lead but also champion data analytics initiatives, providing strategic direction across the CLR, FS & KPE portfolio.
Why Clara?
We’re a team of enthusiastic, talented, and innovative people from diverse backgrounds in Audit, technology, and industry, motivated by delivering high-quality and impactful data and technology solutions to enhance the experience of professionals and Audit and Assurance entities we serve.
We invest in our people through professional training, coaching, and a culture of high support – high challenge, while leveraging leading cloud-based technology and building strategic software relationships for Analytics, Automation, Process Mining & AI to stay ahead of the curve.
What do we do?
The Clara team takes end-to-end responsibility for idea generation, incubation, project management, implementation & delivery, and value realization of data analytics and technology solutions within our Audit and Assurance portfolio, playing a central role in delivering KPMG’s Audit of the future.
What people are saying?
“Clara is where you can redefine who you are and where you want to go. Since joining the team 5 years ago, I’ve developed from a data analyst into a product manager, helping to digitally transform audits. Our partnership with Microsoft allows us to explore the most advanced technology and makes anything possible.” — James M., Clara Manager
“The variety of projects has helped me find my passion and develop my skills, tailoring my work to my goals. No two engagements are the same, and I learn so much from each experience! Clara supports my studies by providing relevant projects and flexible working options.” — Sam R., Clara Apprentice
“I work in a collaborative, supportive environment where I feel valued and see clear progression opportunities. You can define your career path with diverse projects, training, and certifications.” — Tatiana D., Clara Manager
Responsibilities
* Lead the strategic deployment of technology and D&A across audit engagements, aligning with firm objectives.
* Analyze outputs to derive insights and identify areas for deeper testing, elevating D&A’s role in audits.
* Review D&A outputs collaboratively to resolve discrepancies before dissemination.
* Present complex analyses clearly using visualization tools (e.g., PowerBI, Celonis).
* Lead technology initiatives in audit tenders and Ignition events.
* Compile insights and findings into reports and presentations for senior stakeholders.
* Guide audit teams on data extraction and sharing processes.
* Ensure D&A documentation complies with standards and is well-maintained.
* Manage budgets, monitor engagement finances, and ensure timely delivery within scope and budget.
Experience
* Leadership in financial statement audits and strategic use of D&A.
* Ability to navigate complex data with a keen analytical mind.
* Proven problem-solving skills with impactful recommendations.
* Excellent interpersonal and communication skills for diverse stakeholders.
Qualifications
ACA/ACCA/ICAS qualification or equivalent, with a commitment to ongoing professional development.
This role offers an opportunity to lead, innovate, and shape the future of audit through digital transformation. Join us at Clara and be part of redefining audit and assurance.
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