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.

The KDN Digital Audit team is looking for an experienced audit professional to join as a Manager and lead the implementation and scale-up of AI-enabled Data & Analytics routines that leverage innovative techniques to analyze volumes of transactional data and identify areas of audit risk. The role will drive the technology strategy across multiple audit engagements, oversee team and engagement management, mentor team members, and build strong relationships with engagement teams and other stakeholders.

In this role, you will collaborate with KPMG member firms and audit teams that have some experience with D&A; and are looking to strengthen their adoption. You will support them starting from planning and data discussions to reviewing AI-driven outputs and shaping the audit response. This role is ideal for professionals with an audit background who are passionate about enhancing audit quality and efficiency through innovative techniques using AI to analyze data.

Other Information

- Hybrid working: In-Office 3 days / Home Office 2 days

How you will make your mark

Your responsibilities will include

- Collaborate with member firms’ D&A; champions and engagement leaders to identify suitable audit engagements and develop technology strategy plans for AI-enabled Data & Analytics (D&A;) procedures.
- Lead planning and kick-off discussions with engagement teams to align on scope, data needs, available solutions, expectations, timelines, roles,



and the impact of the technology plan on audit timing, quality, and insights.
- 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.
- Oversee data acquisition and information flow among engagement teams, IT technology leads, Global Delivery Centers, managers, and DASH pod leads, including Extract, Transform, Load (ETL) activities, to ensure data requirements are met and execution remains aligned with audit objectives.
- Review and interpret results from AI-enabled D&A; and DASH-led technology solutions, identify insights and next steps, and guide audit teams in determining areas of risk or further testing.
- Document and communicate insights derived from D&A; procedures to audit teams.
- Oversee engagement management across the portfolio, including budgeting, resourcing, scheduling, and progress against plans and milestones; provide insights and troubleshooting support to engagement teams.
- Identification of issues/missing information and managing & tracking the open issues until resolved.
- Coordinate with engagement teams to obtain the required data to perform audit D&A; solutions.
- Manage and supervise senior team members in executing technology strategy plans; review work, monitor performance and chargeability, foster a positive team culture, and mentor team members in their career development.
- Build and manage relationships with member firm and engagement stakeholders, driving a positive experience and clearly communicating technology results, implications, and next steps.
- Participate in the development and implementation of new technology solutions, coordinating with relevant technology and professional practice teams.
- Maintain data confidentiality and adhere to the risk management policy.

This is the job for you if you have:

We are seeking team members who are able to manipulate data from ERP systems,



hence the ideal technical skills are a combination of data analytics/IT and accounting/finance/audit, gained through education and/or experience.

Mandatory Skills

- Bachelor's Degree in Public Accounting (Contaduría Pública) or Master's Degree in Accounting. Contador Público Certificado (CPC) would be considered an added advantage but is not mandatory.
- 6-7 years of financial statement audit experience in public accounting, including supervisory experience, preferably within a large or globally recognized audit firm and/or Delivery Center environment.
- Fluent in English and Spanish
- Applied working knowledge of US GAAP, GAAS, and PCAOB Auditing Standards.
- Prior experience of working on D&A; procedures on audit engagements would be an added advantage
- Previous Big 4 audit experience will be strongly preferred

Preferred Skills

Technical skills:

- Advanced knowledge of audit methodology related to risk assessment, controls testing, and substantive procedures.
- Experience of reviewing or applying risk of material misstatements in audits.
- Advanced level in MS Excel and MS Word.
- Knowledge of Power BI, SQL, Alteryx or any ETL tools would be an added advantage

Behavioral / team skills:

- Strong leadership and communication skills, with experience managing, supervising, and mentoring the work of others
- Excellent written and verbal communication skills
- Experience in project management and balancing multiple deliverables simultaneously
- High-energy, independent decision maker with ability to manage priorities & conflicts
- Be passionate about delivering high quality work
- Ability to assimilate cultures and work in a general environment
- Critical thinker with strong analytical and problem-solving skills
- Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations
- Passionate about innovation and the use of D&A; in audits and ideally have used D&A; on audits.
- Open to learn new accounting system concepts
- Flexibility to adapt to a variety of engagement types, working hours and work environments
- Ability to work overtime when business needs require
- Ability to interpret findings and identify key insights to communicate to a non-technical audience
- Well-organized, experience with managing multiple projects at once

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