Talent.com
Senior Associate, Internal Audit
Senior Associate, Internal AuditKPMG • McLean, VA, United States
Senior Associate, Internal Audit

Senior Associate, Internal Audit

KPMG • McLean, VA, United States
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we don't anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading market tools, we make sure our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.

KPMG is currently seeking an Senior Associate in Internal Audit & Enterprise Risk - NYFS for our Consulting practice.

Responsibilities :

  • Work on multi-disciplinary teams and build out your skills and core competencies, with rich experiences and unique perspective as you serve clients of all sizes from Financial Services, Consumer and Retail, Industry Manufacturing or Technology industries
  • Help continue to grow a command over all aspects of a data driven internal audit process and throughout the entire project lifecycle to deliver high-impact performance results
  • Team with senior-level client personnel and KPMG Advisory professionals, including specialists, to help design audit programs, working papers, and internal audit reports
  • Assist in creating different strategies for client risk assessments and annual audit plans, and support the execution of those strategies
  • Develop relationships with and learn from engagement managers and subject matter professionals / specialists, expanding your network and areas of proficiency
  • Oversee and coordinate with offshore teams

Additional Responsibilities for Senior Associate :

  • Identify and clearly communicate performance improvement opportunities and leading practices to client personnel and senior management and work with partners to assist in practice management including resource allocation, career development of staff, and other administration decisions
  • Establish your financial services and internal audit proficiency through sharing and participation in the continual development and publication of thought leadership and service offerings
  • Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement or project teams to provide well-coordinated and consistent high-performance results
  • Qualifications :

  • A minimum of one year of financial services experience in commercial / retail banking, asset management, and / or insurance; experience should include performing internal or external audits from the beginning of an engagement or project through completion
  • Bachelor's degree from an accredited college / university in an appropriate field; CIA, CPA or CPM is preferred
  • Demonstrable awareness of trends and salient challenges facing the financial services industry and related trends, as well as the ability to communicate the strategic value of Internal Audit in meeting those challenges
  • Strong interpersonal, written, and verbal communication skills
  • Applied working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes-Oxley / SOX; understanding of COSO 2013 is preferred
  • Proficiency with technology including MS Office applications; experience with analytics tools such as Power BI, Alteryx, Qlikview or Tableau is preferred
  • Ability to travel 25 to 50% (may be up to 80-100% at times)
  • Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)
  • Additional Qualifications for Senior Associate :

  • A minimum of three years of experience in finance or operations, including performing internal or external audits from the beginning of an engagement or project through completion
  • Progressive experience managing teams and fostering robust team dynamics and relationships
  • Strong communication skills with the ability to both facilitate team discussions and clearly present technical concepts and findings to external stakeholders
  • KPMG LLP and its affiliates and subsidiaries ("KPMG") complies with all local / state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work.

    Follow this link to obtain salary ranges by city outside of CA :

    California Salary Range : $83900 - $138600

    KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state, or local laws. The attached link contains further information regarding KPMG's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

    KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.

    Los Angeles County applicants : Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

    serp_jobs.job_alerts.create_a_job

    Senior Internal Audit • McLean, VA, United States

    Job_description.internal_linking.related_jobs
    Senior, Risk Consulting Internal Audit and SOX

    Senior, Risk Consulting Internal Audit and SOX

    RSM Global • McLean, VA, United States
    serp_jobs.job_card.full_time
    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their ful...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Audit Senior - Tysons (Hybrid)

    Audit Senior - Tysons (Hybrid)

    Cherry Bekaert • Vienna, VA, United States
    serp_jobs.job_card.full_time
    Elite Accounting and Advisory services for our clients.Our shared values, including uncompromising integrity, a passion for excellence and mutual respect have helped us get here.If these values ali...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Single Family - Internal Audit - Lead Associate

    Single Family - Internal Audit - Lead Associate

    Fannie Mae • Reston, VA, United States
    serp_jobs.job_card.full_time
    Playing an essential role in the U.Fannie Mae is foundational to housing finance.Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable ren...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Commission Associate

    Commission Associate

    Legal & General America • Frederick, MD, United States
    serp_jobs.job_card.full_time
    At Legal & General America, we aim to make a positive difference in the lives of our customers, partners, colleagues, and the communities in which they live. As a recognized market leader of term li...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Internal Audit Analyst

    Internal Audit Analyst

    Clark Construction Group • McLean, VA, United States
    serp_jobs.job_card.full_time
    As an Internal Audit Analyst, you will interact with finance / accounting, contracts management, small business, project development / delivery, acquisitions, compliance, and many other teams directly....serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    IT Internal Audit Advisor

    IT Internal Audit Advisor

    Medstalent • Reston, Virginia, USA
    serp_jobs.job_card.full_time
    Hybrid (Reston VA or Washington DC).Must be able to work 3 days a week at the assigned office.Long Term Incentive Cash Bonus. Our team of trusted audit professionals evaluates every aspect of client...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Ferguson Enterprises • Springfield, VA, United States
    serp_jobs.job_card.full_time
    Since 1953, Ferguson has been a source of quality supplies for a variety of industries.Together We Build Better infrastructure, better homes and better businesses. We exist to make our customers' co...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Remote M&A Associate - AI Trainer ($50-$60 / hour)

    Remote M&A Associate - AI Trainer ($50-$60 / hour)

    Data Annotation • Frederick, Maryland
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Internal Auditor - (Herndon, VA •Hybrid)

    Senior Internal Auditor - (Herndon, VA •Hybrid)

    Serco North America • Herndon, VA, United States
    serp_jobs.job_card.full_time +1
    Internal Auditor (Senior Auditor) - in Herndon, VA.In this role you will work on internal audits and advisory reviews of diverse Federal and State government agency contracts as well as corporate s...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Audit Senior

    Audit Senior

    Gpac • Gaithersburg, Maryland, United States
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    Audit Senior – Public Accounting | Gaithersburg, MD (Hybrid).With continued expansion and a full pipeline heading into the next busy season, this is the final open role needed to complete the...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30
    Audit Manager (Construction)

    Audit Manager (Construction)

    Jobot • Gaithersburg, MD, US
    serp_jobs.job_card.full_time
    Hybrid, Fully Covered Insurance, Bonuses, Profit Sharing, 401K Match, Firm sponsored trips, and more!.This Jobot Job is hosted by : Kevin Shilney. Are you a fit? Easy Apply now by clicking the "Apply...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Senior Director Quality

    Senior Director Quality

    Leonardo DRS • Germantown, MD, United States
    serp_jobs.job_card.full_time
    DRS RADA Technologies, a subsidiary of Leonardo DRS, is focused on proprietary radar solutions and legacy avionics systems supporting the defense industry globally. The company is a global pioneer o...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Audit Senior

    Audit Senior

    UHY International Ltd. • McLean, VA, United States
    serp_jobs.job_card.full_time
    As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Internal Audit Associate

    Internal Audit Associate

    HR Force International • McLean, VA, US
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    We are seeking an Internal Audit Associate with a proven background in RegTech and IDV to join our growing team at Programmers Force. In this role, you will support audit activities, ensuring operat...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30
    Internal Audit Intern

    Internal Audit Intern

    Sunrise Senior Living • McLean, VA, United States
    serp_jobs.job_card.part_time
    When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you build meaningful relationships wi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Associate, Accounting

    Senior Associate, Accounting

    Capital One • Falls Church, VA, US
    serp_jobs.job_card.full_time +1
    Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a demonstrated ability to work well in teams, develop new ideas, and take...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Senior Internal Auditor - (Herndon, VA •Hybrid)

    Senior Internal Auditor - (Herndon, VA •Hybrid)

    Serco • Herndon, VA, United States
    serp_jobs.job_card.full_time +1
    Internal Auditor (Senior Auditor) - in Herndon, VA.In this role you will work on internal audits and advisory reviews of diverse Federal and State government agency contracts as well as corporate s...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Performance Audit Senior Consultant (Remote)

    Performance Audit Senior Consultant (Remote)

    Blue Cross Blue Shield Association • Gaithersburg, MD, United States
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    The role ensure Plans' operations handle customer interactions accurately and promptly, leaving a positive brand impression. Execute audit programs and validate reported results.Present updates and ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted