Talent.com
Senior Associate, Internal Audit
Senior Associate, Internal AuditKPMG • Baltimore, MD, United States
serp_jobs.error_messages.no_longer_accepting
Senior Associate, Internal Audit

Senior Associate, Internal Audit

KPMG • Baltimore, MD, United States
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we do not 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 a Senior Associate, Internal Audit to join our Advisory Services 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 Consumer and Retail, Industry Manufacturing, Technology or Financial Services 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
  • Partner with senior-level client personnel and KPMG Advisory professionals to 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
  • 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
  • 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 :

  • Minimum three years of experience 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
  • Excellent interpersonal, written, and verbal communication skills
  • Applied working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes-Oxley / SOX; proficiency with technology including MS Office applications; experience with analytics tools such as Power BI, Alteryx, QlikView or Tableau is preferred
  • Ability to travel 10%-20% (may be up to 50% at peak 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)
  • Preferred

    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 • Baltimore, MD, United States

    Job_description.internal_linking.related_jobs
    Performance Audit Senior Consultant (Remote)

    Performance Audit Senior Consultant (Remote)

    Blue Cross Blue Shield Association • Baltimore, 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
    Sr. Manager, Compliance Audits, Training & HUD (Hybrid) Baltimore, MD.

    Sr. Manager, Compliance Audits, Training & HUD (Hybrid) Baltimore, MD.

    Enterprise Residential • Baltimore, Maryland, USA
    serp_jobs.job_card.full_time
    We support community development organizations on the ground aggregate and invest capital for impact advance housing policy at every level of government and build and manage communities ourselves.S...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Associate Commissioner For Operations & Technology

    Associate Commissioner For Operations & Technology

    State of Maryland • Baltimore, Maryland, USA
    serp_jobs.job_card.full_time
    The Maryland Insurance Administration (MIA) is an independent State agency that regulates Marylands $49 billion insurance industry and protects consumers by monitoring and enforcing insurers and in...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Associate - Private Equity

    Senior Associate - Private Equity

    Sinclair Broadcast Group • Cockeysville, MD, United States
    serp_jobs.job_card.full_time
    Sinclair Ventures is seeking a highly motivated and analytical Senior Associate to support the management of our $1.The Senior Associate will execute critical investment activities—spanning deal so...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Oracle Cloud Finance - Senior Associate

    Oracle Cloud Finance - Senior Associate

    PwC • Baltimore, MD, United States
    serp_jobs.job_card.full_time
    A career in our Finance team, within our Oracle consulting practice, will provide you with the opportunity to help organizations use enterprise technology to achieve their digital technology goals ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Senior Tax Associate - National Office (JD Required)

    Senior Tax Associate - National Office (JD Required)

    EisnerAmper • Owings Mills, MD, United States
    serp_jobs.job_card.full_time
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Finance and Risk Management Senior Associate

    Finance and Risk Management Senior Associate

    The Associated : Jewish Community Federation of Baltimore • Baltimore, MD, United States
    serp_jobs.job_card.full_time
    We believe in the mission of our work.We believe that together, we are able to accomplish something life-changing, both for ourselves and for those around us. The Associated strives to find the most...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Auditor III

    Auditor III

    BlueCross BlueShield of South Carolina • Baltimore, MD, United States
    serp_jobs.job_card.full_time
    Internal Reference Number : R1047816.Summary Responsible for providing a full range of financial, compliance, and operational audits, business advisory, and consultation services, investigations, in...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior M&A & Corporate Finance Associate

    Senior M&A & Corporate Finance Associate

    Stifel Financial • Baltimore, MD, United States
    serp_jobs.job_card.full_time
    An established industry player is seeking a Senior Associate / Junior Vice President to lead project teams in a dynamic environment focused on corporate finance and M&A. This role offers the opportuni...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_less • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid)

    Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid)

    Capital One • BALTIMORE, Maryland, United States
    serp_jobs.job_card.full_time +1
    Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid).Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance servic...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_day • serp_jobs.job_card.promoted
    Sr Internal Auditor

    Sr Internal Auditor

    Apex Tool Group • Sparks Glencoe, MD, United States
    serp_jobs.job_card.full_time
    The Senior Internal Auditor will be based in Apex, NC; Sparks, MD : or Huntersville, NC.The role will report to the Internal Audit Manager also based in Apex, North Carolina.This role will work in a...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_day • serp_jobs.job_card.promoted
    Specialist, IT Internal Audit

    Specialist, IT Internal Audit

    Ciena • Baltimore, Maryland, United States
    serp_jobs.job_card.full_time
    As the global leader in high-speed connectivity, Ciena is committed to a people-first approach.Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Internal Audit Director - Resilience

    Internal Audit Director - Resilience

    Morgan Stanley • Baltimore, MD, US
    serp_jobs.job_card.full_time
    Director, Resilience Audit Team.We're seeking someone to join our team as a Director to provide resilience support the Resilience Audit team. The Internal Audit Division (IAD) drives attention and r...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Lead ISO Auditor

    Lead ISO Auditor

    KBR • Fort Meade, MD, United States
    serp_jobs.job_card.full_time
    Belong, Connect, Grow, with KBR!.The Marine Corps Prepositioning Program (MCPP) is based in Jacksonville, Florida.We provide maintenance and logistic services to the U. Marine Corps (USMC) in suppor...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Consolidation Analyst

    Senior Consolidation Analyst

    Constellium • Baltimore, MD, United States
    serp_jobs.job_card.full_time
    The Senior Consolidation Analyst, within the Corporate Consolidation and Internal Control Team, can be based out of our Baltimore office as a remote position or Paris as a hybrid position.This posi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr. Manager, Compliance Audits, Training & HUD (Hybrid) Baltimore, MD.

    Sr. Manager, Compliance Audits, Training & HUD (Hybrid) Baltimore, MD.

    Enterprise Community Partners • Baltimore, MD, United States
    serp_jobs.job_card.full_time
    We support community development organizations on the ground, aggregate and invest capital for impact, advance housing policy at every level of government, and build and manage communities ourselve...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Premium Auditor

    Premium Auditor

    Davies North America • Baltimore, MD, United States
    serp_jobs.job_card.full_time
    Join Davies Risk Services as a Premium Auditor - No Experience Required!.Are you a self-starter who thrives on independence, loves working with numbers, and enjoys meeting new people? Do you have a...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Audit Staff - Audit - Bowie, MD

    Audit Staff - Audit - Bowie, MD

    WesBanco Bank Inc. • Bowie, MD, United States
    serp_jobs.job_card.full_time +1
    Back Audit Staff - Audit #61-8584 Bowie, Maryland, United States Apply X Facebook LinkedIn Email Copy.This position is 100% remote within the Bank's footprint. Employee will work full time remote ou...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted