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【KPMG US Central Team】審計員(PCAOB專責團隊)
面試心得
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企業名
KPMG_安侯建業聯合會計師事務所
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工作地點
台北市信義區
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薪資
月薪40000~0元
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工作內容
KPMG US Central Team (USCT)是KPMG專注於美國資本市場審計(PCAOB)的專責團隊。
不同於一般審計人員,USCT著重在跨國案件,並與海外團隊共同工作。
在這裡,你將不只學習基礎審計技能,更能接觸PCAOB、SEC及US GAAP的最新規範,參與更高標準且具挑戰性的審計環境,快速累積專業與國際經驗。
你的工作內容主要會包含:
•參與美國資本市場審計(PCAOB)案件,累積國際審計經驗
•協助執行查核程序與底稿編製,建立扎實審計專業基礎
•與海外審計團隊合作,參與跨國專案執行
•支援審計品質控管及PCAOB最新規範導入
•學習US GAAP、SEC法規及PCAOB審計趨勢
•在專業指導下培養分析能力、邏輯思考與專業判斷
KPMG US Central Team (USCT) is a dedicated team within KPMG specializing in audit engagements for the U.S. capital markets (PCAOB audits).
Unlike traditional audit roles, USCT operates under a cross-engagement collaboration model, providing you with opportunities to work on multiple international engagements simultaneously and collaborate closely with overseas teams.
Here, you will not only build a strong foundation in core audit skills, but also gain exposure to the latest PCAOB, SEC, and US GAAP requirements. You will work in a highly demanding and quality-driven audit environment, accelerating your professional development and international experience.
Your responsibilities will include:
•Participate in PCAOB audit engagements for U.S. capital markets, gaining international audit experience
•Assist in executing audit procedures and preparing audit documentation (working papers), building a solid audit foundation
•Collaborate with overseas (U.S.) audit teams on cross-border engagements
•Support audit quality control processes and the implementation of the latest PCAOB standards
•Develop knowledge of US GAAP, SEC regulations, and PCAOB audit trends
•Build analytical, critical thinking, and professional judgment skills under structured guidance
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