Digital Audit Assistant Manager (Ciudad de México)

Digital Audit Assistant Manager (Ciudad de México)

15 oct
|
KPMG México
|
Ciudad de México

15 oct

KPMG México

Ciudad de México

KDN Digital Audit is a specialized team that supports member firms in implementing and scaling their local Data & Analytics (D&A;) capabilities within the audit function. We work closely with member firms across geographies to enable efficient use of analytical tools and processes, enhancing audit quality and insights. Our goal is to drive consistency, efficiency, and innovation in the digital audit space through centralized support and automation.

Our team is responsible for key activities such as – data extraction from client ERP systems, data sanitization, and performing validation checks on journals and trial balances reports using SQL, Alteryx among other advanced technologies. We create standardized text files for processing on tools like advanced capabilities of KPMG’s cloud-based audit platform & AI transaction scoring (AITS) and assist in running and interpreting results. KDN Digital Audit plays a crucial role in enabling data-driven audits across the network.

How you will make your mark:





• Collaborate with member firm’s D&A; champion to identify suitable audit engagements for AI-enabled Data & Analytical (D&A;) procedures.
• Support planning & kick-off meetings to align on scope, expectations, timelines, and roles.
• Guide audit teams in defining data requirements and support client discussions to obtain accurate and complete data.
• Assist in setting up key elements for AI-enabled D&A; procedures such as financial data structuring.
• Liaise effectively with data professionals and coordinate information flow among engagement teams, IT technology leads, Integral Delivery Centers, managers, and DASH pod leads to support the data life cycle and ensure alignment with audit objectives.
• Interpret results from AI-enabled D&A; procedures and support audit teams in identifying areas of risk or further testing.
• Document and communicate insights derived from D&A; procedures to audit teams.
• Manage medium-sized assignments independently and support larger assignments,

📌 Digital Audit Assistant Manager (Ciudad de México)
🏢 KPMG México
📍 Ciudad de México

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