Credit Specialist Manager

2 days ago


Alexandria, Virginia, United States KPMG-UnitedStates Full time
Job Summary:

KPMG is seeking a highly 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. You will maintain a working knowledge of accounting literature, trends, and technical issues relevant to the client's industry and oversee the credit specialist component of engagement management for individual engagements. Additionally, you will set the culture for the credit specialist team, mentor members in their career development, and build and manage client relationships.

Responsibilities:
  • Manage and supervise the execution of credit specialist component of external audit engagements of various clients, including Securities and Exchange Commission (SEC) registrants, in accordance with relevant regulatory and professional auditing and assurance standards
  • Maintain a working knowledge of and research findings regarding accounting literature, trends, and technical issues relevant to the client's industry, as applicable
  • Oversee credit specialist component of engagement management for individual engagements, 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, including 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

About KPMG:

KPMG is a leading provider of audit, tax, and advisory services. We are committed to delivering exceptional results for our clients and fostering a culture of innovation, inclusivity, and excellence. Our team is passionate about making a positive impact and driving growth for our clients and communities. If you are a motivated and experienced professional looking to take your career to the next level, we encourage you to apply for this exciting opportunity.
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