KPMG AG Wirtschaftsprüfungsgesellschaft | Germany | Düsseldorf, München, Köln, Hamburg, Frankfurt | Permanent position | Full time / Home office | Published since: 21.01.2025 on stepstone.de
(Senior) Manager Assurance Services (w/m/d)
Accompany KPMG with the future challenges of our customers and customers. You also enjoy the diversity of our questions - and together with us make the difference. When consulting FS customers in the field of classical Assurance services, you take responsibility for projects with regard to the provision of confirmation services to ISAE 3000 and comparable standards. Further focus is also on the examination and consultation of the design, implementation and functioning of service-related internal control systems. .
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Accompany KPMG with the future challenges of our customers and customers. You also enjoy the diversity of our questions - and together with us make the difference. When consulting FS customers in the field of classical Assurance services, you take responsibility for projects with regard to the provision of confirmation services to ISAE 3000 and comparable standards. Further focus is also on the examination and consultation of the design, implementation and functioning of service-related internal control systems.
You don't think of problems, you're going to solve every new challenge? Then you can introduce yourself here: Product development: You are (with-) responsible for the further development of our Sub-Solution Assurance/ Confirmation Management and in interdisciplinary teams develop solutions for our customers around the service-related IKS and the provision of other confirmation services according to various professional standards. In addition, you are constantly driving forward the development and optimization of the solutions, using modern tools, testing them in practice and adapting the solutions to the needs of our customers. Take into account current and new trends and explore new topics. Sales: You strongly support the internal and external positioning of the Sub-Solution Assurance/ Confirmation Services, supported in internal and external event formats, conduct customer talks and pfleet your internal and external network. In this way you develop as an expert on the topic. Guided tour & training: You conduct project-related interdisciplinary teams and develop them personally and professionally on-the-job. In addition, you share your experience and expertise within FS Assurance Services and create a multiplier effect. Project Management: You are responsible for various consulting projects in a professional and administrative manner and make sure they are carried out in time, budget and quality. Flexible work: You can make work time and place flexible and work in the office, in the customer or in the home office, taking your own responsibility into account your own requirements, the customer and your team.
You have extensive knowledge of Audit/ Assurance including relevant industry experience in banking and insurance and/or asset management and real estate and are ideally auditors. In addition, you have a strong understanding of the relevant German and international audit standards (HGB/IFRS) and knowledge of the key core processes in the field of financial services/ asset management including the internal control system. You have several years of experience in auditing and/or consulting financial companies: structured, process and target-oriented work and experience management of complex projects, including leadership experience. In addition, you have excellent analytical and strategic skills and can present your results convincingly. You have experience in the preparation of annual/group financial statements or in the examination of service-related IKS to ISAE 3402 or PS 951. A high level of team orientation, commitment, self-initiative and communication strength are yours.
Welcome to the team - So that you can get started with us from the start, we will accompany you with structured onboarding measures throughout the orientation phase. In addition, your leadership specifically promotes your professional and personal integration into the team. Variety of career prospects - We attach great importance to the individual development of your professional and personal strengths: We reflect your own ambitions in structured development talks. Systematic and regular feedback talks help you achieve these goals. From the level manager and manager, you can also take on personnel and leadership responsibility. We support your leadership skills with individual coaching and specific leadership training. As part of the worldwide KPMG network, we offer you numerous career opportunities in Germany and abroad and thus valuable insights into the diversity of our activities. Compatibility of work and private life - We are convinced that it needs diversity and flexibility in order to promote innovation and ensure long-term success. Only in this way can we develop the best ideas and find truly innovative solutions. With flexible working hours, home-office option, time accounts and outtimes, we create spaces to arrange private and professional life together. In addition, we support you monthly with up to four hours of release for your social commitment. Continuing & continuing education - Through regular training, workshops and further training, you are constantly developing your skills. We also promote professional sexamina as well as professional master courses. With our rotation programs, we allow your cross-disciplinary use. These insights into the diverse areas of responsibility at KPMG extend your horizon and promote synergies in cooperation. *The presented services can vary slightly depending on the position and location. .
Company location
Location
![]() | KPMG AG Wirtschaftsprüfungsgesellschaft | |
Düsseldorf, München, Köln, Hamburg, Frankfurt | ||
Germany |
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