Credit Specialist Manager

hace 4 semanas

San Juan, San Juan, Puerto Rico KPMG-UnitedStates A tiempo completo
Job Title: Manager, Credit Specialist

KPMG-UnitedStates is seeking a skilled Credit Specialist Manager to join our Audit practice. As a key member of our team, you will be responsible for managing and supervising the execution of credit specialist components of external audit engagements for various clients, including Securities and Exchange Commission (SEC) registrants.

Responsibilities:

  • Manage and supervise the execution of credit specialist components of external audit engagements, ensuring compliance with relevant regulatory and professional auditing and assurance standards.
  • Maintain a working knowledge of accounting literature, trends, and technical issues relevant to the client's industry, as applicable.
  • Oversee the credit specialist component of engagement management, including managing the budget, resourcing strategy, billing and collections, and progress against the plan, timeline, and milestones.
  • Set the culture for the credit specialist team and mentor members in their career development.
  • Build and manage client relationships, driving the client experience on engagements.
  • Understand and utilize KPMG's Audit Methodology, as applicable.

Qualifications:

  • Minimum five years of current and/or recent credit accounting and risk assessment experience with demonstrated supervisory experience.
  • Bachelor's degree from an accredited college/university.
  • Applied working knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and Public Company Oversight Board (PCAOB) Auditing Standards, as applicable.
  • Knowledge of and experience with the application of statistical models to credit loss accounting concepts, including evaluation of model validation design and application.
  • In-depth knowledge of statistical modeling concepts, including ability to understand, evaluate, and design code written in R, Python, and/or SAS, as well as working knowledge of commonly used statistical programs like Stata and statistical modeling techniques and add-ins in Excel.
  • Capacity to adhere to the firm's values and code of conduct.
  • Willingness and ability to travel.

KPMG-UnitedStates complies with all local/state regulations regarding displaying salary ranges. The firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG-UnitedStates provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at "Benefits & How We Work".

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